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REGULAR MEETING <br />JANUARY 9, 2018 7 <br />�I <br />r� <br />1 <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$921,520.95 <br />01/09/2018 <br />City of South Bend <br />$442.50 <br />01/04/2018 <br />U.S. Bank National Association; Smart Streets Bond; <br />Requisition No. 79 <br />$1,000.00 <br />01/08/2018 <br />St. Joseph County Housing Consortium <br />$34,701.17 <br />12/22/2017 <br />St. Joseph County Housing Consortium <br />$13,526.63 <br />12/22/2017 <br />St. Joseph County Housing Consortium <br />$9,495.37 <br />12/22/2017 <br />St. Joseph County Housing Consortium <br />$4,153.00 <br />12/22/2017 <br />St. Joseph County Housing Consortium <br />$29,349.41 <br />12/22/2017 <br />St. Joseph County Housing Consortium <br />$53,118.41 <br />12/22/2017 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Dorau seconded the motion, which carried with Ms. Fritzberg and <br />Mr. Mueller abstaining from the vote. Mr. Mueller noted both are members of the St. Joseph <br />County Housing Consortium and he signs their checks. Ms. Fritzberg added she signed their <br />check just recently in Mr. Mueller's absence. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gilot, <br />seconded by Ms. Maradik and carried, the meeting adjourned at 9:45 a.m. <br />ATTEST: <br />*idaZ-. Martin, Jerk <br />BOARD OF PUBLIC WORKS <br />4bfj� e C'-� <br />Gary A. 011ot, President <br />E iza eth A. Maradik, Member <br />Therese J. Dor u, Member <br />James A. Mueller, Member <br />Suzanna Fritzberg, Member <br />