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CLAIMS REVIEW MEETING AUGUST 18.2015 269 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />August 18, 2015, by Board President Gary Gilot with Board Members Elizabeth Maradik and <br />James Mueller present. <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 b d f <br />oar o _ r a <br />Name <br />proval. <br />U.S. Bank National Assoc. /Crowe Horvath EDIT Pa ks <br />Amount of Claim <br />Date <br />Bond <br />$52,637.98 <br />08/04/2015 <br />City of South Bend <br />$4,260,794.62 <br />08/14/2015 <br />City South Bend <br />$1,185,918.79 <br />08/18/2015 <br />St. Joss e h County Housing Consortium <br />$50,625.00 <br />07/28/2015 <br />Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Mueller 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 9:04 a.m. <br />BOARD OF PUBLIC WORKS <br />�l <br />Gary A. Gilot, President <br />James A. Mueller, Member <br />ATTEST: <br />7- <br />Lmtla M. Martin, Clerk <br />