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CLAIMS REVIEW MEETING MARCH 19, 2019 60 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m, on Tuesday, <br />March 19, 2019 by Board Member Elizabeth Maradik with Board Members Suzanna Fritzberg, <br />Laura O'Sullivan, and Therese Dorau present. Board President Gary Gilot was absent. The <br />meeting was held in the 13a' Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., <br />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 />stated the following claims were submitted to the Board for anvirov ]- <br />Name <br />Amount of Claim <br />Date <br />it of South Bend <br />$2,040,177.23 <br />03/19/2019 <br />St. Jose, h County Housing Consortium <br />$21,400.88 <br />03/14/2019 <br />1-lottsin Consortium <br />St. Joseph County _ <br />$32,329 <br />03/14/2019 <br />U.S. Bank National Association; U.S. Bancorp Government <br />Leasing and Finance, Inc.; I1aK ings, Inc. <br />$89,140 <br />03/14/2019 <br />Therefore, Ms. Fritzberg 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. Maradik, <br />seconded by Ms. Fritzberg and carried, the meeting adjourned at 9:04 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />Elizabetl A. Maradik, Member <br />Therese J. Dorau, Member <br />Ge icve er, Member <br />- <br />Laura L. O'Sullivan, Member <br />ATTEST: <br />Linda M. Martin, Clerk <br />