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CLAIMS REVIEW MEETING NOVEMBER 20, 2018 356 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />November 20, 2018, by Board President Gary Gilot, with Board Members Elizabeth Maradik and <br />Suzanna Fritzberg present. Board members James Mueller and Therese Doran 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. stated the <br />following claims were submitted to the board for approval.- <br />Name _ <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,363,636,76 <br />11/20/2018 <br />City of South Bend <br />$1,016.46 <br />11/15/2018 <br />U.S. Bank National Association; 2015 EDIT/Parks <br />$39,600 <br />11/15/2018 <br />Bond; Re uisition No. 94 <br />U.S. Bank National Association; 2015 EDIT/Parks <br />_ $890 <br />11/15/2018 <br />Bond; Requisition No. 95 <br />U.S. Bank National Association; 2015 EDIT/Parks <br />$1,805.21 <br />11/15/2018 <br />Bond; Requisition No. 96 <br />U.S. Bank National Association; 2015 EDIT/Parks <br />$330 <br />11/19/2018 <br />Bond; Rec'taisition No. 97 <br />U.S. Bank National Association; ERS, Police Car <br />$18,967.50 <br />11/19/2018 <br />Installs; No. 7 <br />U.S. Bank National Association; MacAllister Rentals; <br />$12,197 <br />11/20/2018 <br />Requisition No. 13 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Fritzberg 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 9:03 a.m. <br />BOARD OF PUBLIC WORKS <br />L <br />Gary A. Gilot, President <br />zaat a ritz rg, Member <br />A_za'ib`eqt_A_. Maradik, Member <br />James A. Mueller, Member <br />��erese���i7au-,mlaer <br />ATTEST: <br />r <br />Linda M. Martin, Clerk' <br />