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CLAIMS REVIEW MEETING OC"I GIBER 30 2018 336 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, <br />October 30, 2018, by Board President Gary Gilot with Board Members Elizabeth Maradik and <br />Therese Doran present. Board Members James Mueller and Suzanna Fritzberg were absent. The <br />meeting was held in the 13`h Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., <br />South Bend, Indiana.. <br />APPROVE CLAIMS <br />Ms. Maradik 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. Maradik <br />stated the following claims were submitted to the Rnarrt fnr nrr,,,•n, i- <br />Name <br />Amount of Claim <br />Date <br />Cit of South Bend <br />$2 649,808.84 <br />10/30/2018 <br />Cit of South Bend <br />$1,041,161.33 <br />10131/2018 <br />First Response; Emergency Repair of Water Leak at <br />Centur Center er I.C. 5-22-10-4 <br />$5,590.93 <br />09/17/2018 <br />Bob Frame Plumbing; Emergency Repair of Water Leak at <br />Century Center <br />$10,344.96 <br />88/23/2018 <br />St. Joseph County Housing Consortium _ <br />$4,050 <br />10/18/2018 <br />St. Joseph County Housing Consortium <br />$13,931.85 <br />10/18/2018 <br />St. Joseph County Housing Consortium <br />$25,067.14 <br />10/18/2018 <br />St. Joseph County Housing Consortium <br />$25,183.01 <br />10/1812018 <br />U.S. Bank National Association; 2015 EDIT/Park Bond; <br />Requisition No. 88 <br />$1,288.08 <br />10/22/2018 <br />U.S. Bank National Association; Smart Streets; Requisition <br />No. 85 <br />$1,510.68 <br />10/25/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks Bond; <br />Re uisition No. 89 <br />$2,300 <br />10/2412018 <br />U.S. Bank National Association; EDIT/2015 Parks Bond; <br />Re uisition No. 90 <br />$947..86 <br />10/24/2018 <br />----•�-� _�• ..=u.uu=n inauc a 111vh011 that arter 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, upon a motion made by Mr. Gilot, <br />seconded by Ms. Maradik and carried, the meeting adjourned at 9:07 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />Suzann F •' . <br />ratcberg .ember <br />Elizabet 7 A. Maradik, Member <br />James A. Mueller, Member <br />Therese J. Dorata, Member <br />ATTEST: <br />Lznda M. Martin, Clerk <br />