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CLAIMS REVIEW MEETING AUGUST 1, 2017 233 A Claims Review Meeting of the Board of Public Works was convened at 9:19 a.m. on Tuesday, August 1, 2017, by Board Member Elizabeth Maradik, with Board Members Therese Dorau and James Mueller present. Board President Gary Gilot and Board Member Suzanna Fritzberg were absent. The meeting was held in the 13t' Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., South Bend, Indiana. APPROVE CLAIMS Ms. Dorau 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 approval: Name Amount of Claim Date City of South Bend $1,093,215.24 07/31/2017 City of South Bend $5,571,563.82 07/08/2017 City of South Bend $25439,209.22 08/01/2017 St. Joseph County Housing Consortium $96,617.97 07/22/2017 St. Joseph County Housing Consortium $48,728.47 07/22/2017 U.S. Bank National Assoc.; Smart Streets; Requisition No. 71 $7,096.51 07/28/2017 U.S. Bank National Assoc.; 2015 EDIT/Parks Bond; Requisition No. 46 $30,314.51 07/28/2017 Therefore, Mr. Mueller made a motion that after review of the expenditures, the claims be approved as submitted. Ms. Dorau seconded the motion, which carried. ADJOURNMENT There being no further business to come before the Board, Ms. Maradik made a motion that the meeting be adjourned at 9:21 a.m. Ms. Dorau seconded the motion, which carried. BOARD OF PUBLIC WORKS Gary A. Gilot, President Suzanna M. Fritzberg, Member t;�j 11 U! Elizabeth A. Maradik, Member A. Mueller, Member Therese J. XAd T: . Martin, erk 1