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CLAIMS REVIEW MEETING JULY 18, 2017 217 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday, <br />July 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 13ffi 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 annrnval <br />Name <br />Amount of Claim <br />Date <br />City of South Bend Non -Check Disbursements <br />$30,542.56 <br />07/15/2017 <br />City of South Bend Non -Check Disbursements <br />$1,126,319.52 <br />07/18/2017 <br />St. Joseph County Housing Consortium <br />$16,209.39 <br />06/19/2017 <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, Ms. Maradik made a motion that the <br />meeting be adjourned at 9:04 a.m. Mr. Mueller seconded the motion, which carried. <br />1 <br />ATT ST: <br />, <br />Lin a M. Martin, Clerk <br />1 <br />BOARD OF PUBLIC WORKS <br />Gary A. dilot, President <br />Suzanna M. Fritzber Member <br />C U <br />Elizabeth A. Maradik, Member <br />4-, <br />Jam A. Mueller, Member <br />Therese J. DoraMger <br />