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CLAIMS REVIEW MEETING APRIL 17, 2018 112 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, <br />April 17, 2018, by Board Member Suzanna Fritzberg, with Board Members Therese Dorau and <br />James Mueller present. Board President Gary Gilot and Board Member Elizabeth Maradik 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. 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 />$652,088.74 <br />04/17/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks Bond <br />$628.18 <br />04/16/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks Bond <br />$249,121.43 <br />04/11/2018 <br />Therefore, Ms. Fritzberg made a motion that after review of the expenditures, the claims be <br />approved as submitted Ms. Dorau seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, Ms. Fritzberg made a motion that the <br />meeting be adjourned at 9:06 a.m. Ms. Dorau seconded the motion, which carried. <br />BOARD OF PUBLIC WORKS <br />"&-t­ <br />Garyry Gilot, President <br />p <br />Elizabeth A. Maradik, Member <br />Therese J. D rau, ember <br />James A. Mueller, Member <br />Suzanna M. Fritzberg, Member <br />ATTEST: <br />Ida M. Martin, Cler <br />1 <br />