HomeMy WebLinkAbout06062017 Claims ReviewCLAIMS REVIEW MEETING JUNE 6, 2017 168
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
June 6, 2017, by Board Member Therese Dorau, with Board Members Elizabeth Maradik and
James Mueller present. Board President Gary Gilot and Board Member Suzanna Fritzberg were
absent. The meeting was held in the 13' Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana.
APPROVE CLAIMS
Ms. Maradik stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Maradik
stated the following claims were submitted tn the hnnm rr%r
Name
Amount of Claim
Date
City of South Bend
$2,394,270.75
05/31/2017
City of South Bend
$477,320.54
06/01/2017 & 06/02/2017
City of South Bend
$946,076.08
06/06/2017
St. Joseph County Housing Consortium
$8,424.56
05/19/2017
Therefore, Ms. Maradik made a motion that after review of the expenditures, the claims be
approved as submitted. Mr. Mueller seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Mueller,
seconded by Ms. Maradik and carried, the meeting adjourned at 9:03 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Suzanna M. Fritzberg, Member
- _; A� W, L
Elizabeth A. Maradik, Member
James A. Mueller, Member
Therese J. Dorau, Member
ATTEST:
r
L—india M. Martin, derk
1
P,
1