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CLAIMS REVIEW MEETING JUNE 6, 2017 168 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />June 6, 2017, by Board Member Therese Dorau, with Board Members Elizabeth Maradik and <br />James Mueller present. Board President Gary Gilot and Board Member Suzanna Fritzberg were <br />absent. The meeting was held in the 13' Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Maradik 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. Maradik <br />stated the following claims were submitted tn the hnnm rr%r <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$2,394,270.75 <br />05/31/2017 <br />City of South Bend <br />$477,320.54 <br />06/01/2017 & 06/02/2017 <br />City of South Bend <br />$946,076.08 <br />06/06/2017 <br />St. Joseph County Housing Consortium <br />$8,424.56 <br />05/19/2017 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved 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 Mr. Mueller, <br />seconded by Ms. Maradik and carried, the meeting adjourned at 9:03 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />Suzanna M. Fritzberg, Member <br />- _; A� W, L <br />Elizabeth A. Maradik, Member <br />James A. Mueller, Member <br />Therese J. Dorau, Member <br />ATTEST: <br />r <br />L—india M. Martin, derk <br />1 <br />P, <br />1 <br />