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CLAIMS REVIEW MEETING JANUARY 16, 2018 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, <br />January 16, 2018, by Board Member Elizabeth Maradik, with Board Members Suzanna Fritzberg <br />and Therese Dorau 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 claim was submitted to the board for approval: V <br />Name Amount of Claim Date <br />City of South Bend $1,964,989.59 01/16/2018 <br />Therefore, Ms. Dorau made a motion that after review of the expenditures, the claim be approved <br />as submitted Ms. Fritzberg 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 9:06 a.m. Ms. Dorau seconded the motion, which carried. <br />BOARD OF PUBI IC WORKS <br />Gary A. Gilot, President <br />Elizabeth A. Maradik, Member <br />Therese JDo au . , Member <br />James A. Mueller, Member <br />Suzanna M. Fritzberg, Member <br />ATTEST: <br />da M. Mart�inCerk <br />