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HomeMy WebLinkAbout03292016 Claims ReviewCLAIMS REVIEW MEETING MARCH 29 2016 121 A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, March 29, 2016, by Board President Gary Gilot with Board Members Therese Dorau and James Mueller present. Board Members David Relos and Elizabeth Maradik were absent. The meeting was held in the 13" Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., South Bend, Indiana. 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 the board for approval: City oY South Bend U.S. Bank National Assoc., Redevelopment Authority, ARC Document Solutions —Two Way Streets Conversion Project Specs — Pavment No. 23 Therefore, Ms. Doran 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, upon a motion by Mr. Gilot, seconded by Mr. Mueller and carried, the meeting adjourned at 9:04 a.m. BOARD OF PUBLIC WORKS Gary A. Gilot, President eidNem er J. ATTEST: �' ihd M artin, leak A. Maradik, Member