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CLAIMS REVIEW MEETING MARCH 5, 2019 46 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday, <br />March 5, 2019 by Board Member Therese Dorau with Board Members Elizabeth Maradik, <br />Suzanna Fritzberg, Laura O'Sullivan, and Board President Gary Gilot present. The meeting was <br />held in the 13't' Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., South Bend, <br />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 fora roval: <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,010,913.64 <br />02/28/2019 <br />City of South Bend <br />$31,490.53 <br />2/27/2019 <br />Cityof South Bend <br />$1,129,953.46 <br />3t5/2019 <br />St. Jose lr Count Housin r Consortium <br />y 1 __. <br />$50,625 <br />02/28/2019 <br />U.S. Bank National Association; Charles Black Center <br />Gytrtnasium S eskers; Requisition No. 103 <br />$2,347.50 <br />10/18/2018 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted Ms. O'Sullivan seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion by Ms. Dorau, seconded <br />by Ms. Maradik and carried, the meeting adjourned at 9:04 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilo , President <br />Elizabeth A. Maradik, Member <br />Therese J, 1J4aMember <br />Stczanna M. Fritzb gr•Member <br />L ur a L. O> , Sullivazi, Mem <br />ber <br />ATTEST: <br />Linda. M. Martin, Clerk <br />