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CLAIMS REVIEW MEETING NOVEMBER 6 2018 337 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, <br />November 6, 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 131h 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 Board for iroval• <br />Name <br />Amount of Claim <br />Date <br />Cit of South Bend <br />$5,582,100.12 <br />10/05/2018 <br />City of South Bend <br />$1 282,852.42 <br />11/06/2018 <br />City of South Bend <br />$3,126,024.50 <br />10/ 00/2018 & <br />10/31/2018 <br />St. Joseph County Housing Consortium <br />$51,666 <br />10/29/2018 <br />St. Joseph County Housing Consortium <br />$51,665.70 <br />10/29/2018 <br />St. Joseph Coun Housing Consortium <br />p County g <br />$30,564.75 <br />10/29/2018 <br />U.S. Bank National Association; 2015 EDIT/Park <br />Bond, Re uisition No. 91 <br />$2,113.18 <br />10/30/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks <br />Barad; Re ulstCiott No. 92 <br />$29,352.72 <br />10/30/2018 <br />uaercture, avrs. avraradrtc made a motion that alter 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 />�d <br />Gary A. Gilot, President <br />Susanna M.'Fritzberg, Member <br />ti <br />Elizabeth A. Maradik, Member <br />James A. Mueller, Member <br />TereseD�o au, caplet <br />ATTEST: <br />1 <br />Linda M. Martin, Cler""k <br />