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09042018 Claims Review
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09042018 Claims Review
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Last modified
10/15/2024 1:26:21 PM
Creation date
9/12/2018 12:02:24 PM
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Board of Public Works
Document Type
Minutes
Document Date
9/4/2018
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CLAIMS REVIEW MEETING SEPTEMBER 4, 2018 265 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:11 a.m. on Tuesday, <br />September 4, 2018, by Board Member Elizabeth Maradik, with Board Members Therese Dorau <br />and James Mueller present. Board President Gary Gilot and Board Member Suzanna Fritzberg <br />were absent. The meeting was held in the 131" 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 Ronrd fnr nnnrnvat- <br />-- <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,419,587.97 <br />09/04/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks Bond; <br />$16,910.30 <br />08/29/2018 <br />Charles Black Ctr. <br />I ueid6iv, ivis. Dorau made a motion that atter 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, upon a motion made by Ms. Maradik, <br />seconded by Ms. Dorau and carried, the meeting adjourned at 9:12 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />/tut/ <br />Suzanna M. Fritzberg, Member <br />V�b_ 0 6.1, <br />Elizabeth A. Maradik, Member <br />James A. Mueller, Member <br />Therese J. Do Pau,79�e_mber <br />ATTEST: <br />4nda%�=IM�artin,�Crk��_ <br />1 <br />I <br />
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