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CLAIMS REVIEW MEETING JANUARY 30, 2018 20 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:08 a.m. on Tuesday, <br />January 30, 2018, by Board Member Elizabeth Maradik, with Board Members James Mueller and <br />Therese Dorau present. Board President Gary Gilot and Board Member Suzanna Fritzberg were <br />absent. The meeting was held in the 13'h 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 approval: <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,286,911.22 <br />01/30/2018 <br />U.S. Bancorp/U.S. Bank National Assoc.; Requisition No. <br />17 <br />$239,617 <br />01/29/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks Bond <br />Requisition No. 62 <br />$17,397.44 <br />01/24/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks Bond <br />Requisition No. 63 <br />$96,954.25 <br />01/25/2018 <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 9:09 a.m. Ms. Dorau seconded the motion, which carried. <br />BOARD OF PUBLIC WORKS <br />Gary A. ilot, President <br />1% T, 1i J t <br />Elizabeth A. aradik, Member <br />Therese J. 'rau, Member <br />Jame A. Muelle Member <br />Suzanna M. Fritzberg, M mber <br />ATTEST: <br />4 _ <br />Jnda=LM_. Martinerk <br />