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CLAIMS REVIEW MEETING JUNE 20, 2017 188 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />June 20, 2017, by Board Member Therese Dorau, with Board Members Elizabeth Maradik and <br />Suzanna Fritzberg present. Board President Gary Gilot and Board Member James Mueller were <br />absent. The meeting was held in the 13t' Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Fritzberg stated that a request to pay claims has been received by the Board; each claim is <br />fully supported by an invoice; the person receiving the goods or services has approved the claims; <br />and the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Fritzberg <br />stated the following claims were submitted to the hnnrd fnr nnnrnx7a1- <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$5,699,158.55 <br />06/16/2017 <br />City of South Bend <br />$964,576.59 <br />06/20/2017 <br />U.S. Bank National Association; 2015 EDIT/Parks <br />$2,245.07 <br />06/13/2017 <br />Bond; Koontz -Wagner Construction <br />111�1�1AJIV, IVIN. Mdradix made a motion tnat after review of the expenditures, the claims be <br />approved as submitted. Ms. Fritzberg seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, Ms. Maradik declared the meeting <br />adjourned at 9:03 a.m. <br />BOARD OF PUBLIC WORKS <br />d <br />Gary A. Gilot, President <br />Suzanna M. Fritzberg, Member <br />Elizabeth A. Maradik, Member <br />J A. Mueller, Member <br />Therese J. Do au, ber <br />ATTEST: <br />nda M. Martin, Clerk <br />G <br />1 <br />