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CLAIMS REVIEW MEETING MAY 15, 2018 152 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, <br />May 15, 2018, by Board Member Elizabeth Maradik, with Board Members Suzanna Fritzberg and <br />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 claims were submitted to the Board for approval: <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$279,920 <br />05/14/2018 <br />City of South Bend <br />$1,387,976.57 <br />05/15/2018 <br />St. Joseph County Housing Consortium <br />$38,811.79 <br />04/03/2018 <br />St. Joseph County Housing Consortium <br />$650.48 <br />03/29/2018 <br />U.S. Bank National Association; Redevelopment <br />Authority Lease Rental Revenue Bonds of 2015; <br />Requisition No. 83 <br />$1,650 <br />05/10/2018 <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. Maradik made a motion that the <br />meeting be adjourned at 9:06 a.m. Ms. Dorau seconded the motion, which carried. <br />1 <br />ATTEST: <br />lia M. Martin, erk <br />1 <br />BOARD OF PUBLIC WORKS <br />t <br />4 <br />Gary A. Gilot, President <br />Elizabeth A. Maradik, Member <br />Therese J. Dorau, ember <br />James A. Mueller, Member <br />Suzanna M. Fritzberg, Member <br />