HomeMy WebLinkAbout12/01/2015 Claims ReviewCLAIMS REVIEW MEETING DECEMBER 1.2015 419
A Claims Review Meeting of the Board of Public Works was convened at 9:08 a.m. on Tuesday,
December 1, 2015, by Board Member David Relos, with Board Members Elizabeth Maradik,
James Mueller, and Therese Dorau present. Board President Gary Gilot was absent.
APPROVE CLAIMS
Ms. Doran stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Dorau stated
the following claims were submitted to thr h�,,a s , —..., —i.
Name
Amount of Claim
Date
City of South Bend
$1,114,441.89
11/30/2015
City of South Bend
$1.791,174.07
12/ 11/2015
City of South Send
$1,863,480.09
11/36-/2015
Banc of America Public Capital Corp.
$14,370.00
] 1/25/2015
Paragon Financial Group Inc., Invoice No. 1951;
Disbursement R uest No. 22
Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be
approved as submitted. Mr. Mueller seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, Mr. Relos stated the meeting was
adjourned at 9:10 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
P.
LGiab rtth A. Maradik, Member
'4 �\
Janffi A. Mueller, Member
Therese J. Doran, Member
ATTEST:
l-�Lmda M. Martin, Clerk