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CLAIMS REVIEW MEETING APRIL 18, 2017 111 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:00 a.m. on Tuesday, <br />April 18, 2017, by Board Member Elizabeth Maradik with Board Members Therese Dorau and <br />James Mueller present. Board President Gary Gilot and Board Member Suzanna Fritzberg were <br />absent. The meeting was held in the IP Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Dorau stated that a request to pay claims has been received by the Board; each claim is fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Dorau stated <br />the following claims were submitted to the board for ap royal: <br />Name <br />Amount of Claim <br />Date <br />City of South Bend Non -Check Disbursements <br />$2,373.31 <br />04/05/20 77 <br />City of South Bend <br />$1,266,409.42 <br />04/18/2017 <br />City of South Bend <br />$980 <br />04/13/2017 <br />U.S. Bancorp, U.S. Bank National; Pyramid Equipment <br />Re uisition No. I <br />$135,750 <br />04/17/2017 <br />St. Joseph County Housing Consortium <br />$11,093.61 <br />03/31/2017 <br />St. Joseph County Housing Consortium <br />$13,175.72 <br />03/31/2017 <br />St. Joseph County Housing Consortium <br />$225,807.23 <br />03/31/2017 <br />Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved <br />as submitted_ Mr. Mueller seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Ms. Maradik, <br />seconded by Ms. Dorau and carried, the meeting adjourned at 9:03 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, Preside t <br />Suzanna Nd Fritzb g, Memb r <br />Elizabeth A. Maradik, Member <br />James A. Mueller, Member <br />Therese J. Dordu, tuber <br />A EST: <br />aA t_ <br />Linda M. Martin; Clerk <br />