HomeMy WebLinkAbout01192016 Claims ReviewCLAIMS REVIEW MEETING JANUARY 99. 2016 12
A Claims Review Meeting of the Board of Public Works was convened at 9:08 a.m. on Tuesday,
January 19, 2016, by Board Member David Relos, with Board Members Elizabeth Maradik and
Therese Dorau present. Board President any Ciilot and Board Member James Mueller were
absent. The meeting was held in the 13th Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana,
APPROVE CLAIMS
Mr. Relos 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. Mr. Relos stated
the f'ollowiniz claims were submitted t� tlo Pt ,a,A F. ............�.
Name
City of South Bend
Amount of Claim
Date
U.S. Bank National Assoc /Rieth-Riley Construction;
$3,364,140.27
$29,899.55
01 / 19/2016
01/15/2016
Bartlett St, Phase L Payment Requisition No. 19
St. Joseph County Housing Consortium
$41,998.39
01/I1/2016
St. Joseph County Housing Consortium
_
$19,178.37
01/07/2010
Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be approved
as submitted. Ms. Maradik seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, the meeting adjourned at 9:09 a.m.
BOARD OF PUBLIC WORKS
G�aty A it t President
DadPRel,, M ---
E,zabet MMazadik, Member
n--�_
JaWs A. Mueller, Member
mber
ATTEST:
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Linda M. Martin, Clerk