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CLAIMS REVIEW MEETING DTLC <br />LEMBER 18 2018 398 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m, on Tuesday, <br />December 18, 2018, by Board Member Elizabeth Maradik with Board Members Suzanna <br />Fritzberg, Therese Dorau and Board President Gary Gilot present. Board Member James Mueller <br />was absent. The meeting was held in the 131h 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 />qtAtfUi the finilelvVino rlaimc .x,A,•o —„hm:+*o,] +_ t.,, v,..,_a r__ ..__._......_......_, <br />Name <br />—.. <br />Amount of Claim <br />_Date <br />Cit of South Bend <br />$4,726,,691.13 <br />12I18/2018 <br />U.S. Bank National Association; Requisition No. 100; <br />$40,125.73 <br />11/27/2018 <br />2015 EDIT/Park Bond <br />U.S. Bancorp; U.S. Bank National A_; <br />on <br />11 /26/2018 <br />_Be tuition No. 4 <br />U.S. Bancorp; U.S. Bank National Association; <br />$60,000 <br />12/11/2018 <br />Requisition No. 5 <br />U.S. Bancorp; U.S. Bank National Association; <br />$49,436 <br />11/21/2018 <br />Retl uisition No. 5 <br />PNC E ui aft Finance; Re uisition No. 14 _ <br />$3,295 <br />12/12/2018 <br />PNC :E ui nient Finance; Rei No. 15 <br />12113/2018 <br />St. Jose h Coranty Ilotastng Consortium <br />�$41,,260.53 <br />$7,068.38 <br />12/13/2018 <br />St. JoseLrh Couxacy Ilousang Consortium <br />$50,286.53 <br />12/12/2018 <br />St. Jose h County Ilousing Consortium <br />$54,929.94 <br />12/12/2018 <br />y <br />LSt. JoseQlzount I- IausanConsortium <br />.$24,329.25 <br />12/12/2018 <br />--- uiaL aiLci icvtcw U1 the expenattures, 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 Ms. Maradik, <br />seconded by Ms. Fritzberg and carried, the meeting adjourned at 9:05 a.m. <br />BOARD OF PUBLIC WORKS <br />ry <br />Gary A, Gilot, President <br />Suzanna M. Fritzberg, Member <br />Elizabeth A. Maradik, Member <br />James A. Mueller, Member <br />Therese J. au, Member <br />ATTEST: <br />La�z'da M. Martine <br />