HomeMy WebLinkAbout04192016 Claims ReviewCLAIMS REVIEW MEETING
APRIL 19, 2016 142
A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday,
April 19, 2016, by Board Member Dave Relos with Board Members Therese Doran and Elizabeth
Maradik present. Board President Gary Gilot and Board Member James Mueller were absent.'rhe
meeting was held in the 13`a 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 ap rovaL
Name Amount of Claim Date
l t at South Head $� $2p,Claim 04/19te
Therefore, Ms. Marad120
ik made a motion that after review of the expenditures, the claims be
approved as submitted. Mr. Relos seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, Mr. Relos stated the meeting was
adjourned at 9:04 a.m.
BOARD OF PUBLIC WORKS
Gazy A. Gilot, President
David P. Relos,
os, Member
Elizabeth A. Maradik, Member
7
JaFAs A. Mueller, Member
Therese J. Dora"&Acr
ATTFy
/ST:
Lin a M Martin, Clerk