HomeMy WebLinkAbout06202017 Claims ReviewCLAIMS REVIEW MEETING JUNE 20, 2017 188
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
June 20, 2017, by Board Member Therese Dorau, with Board Members Elizabeth Maradik and
Suzanna Fritzberg present. Board President Gary Gilot and Board Member James Mueller were
absent. The meeting was held in the 13t' Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana.
APPROVE CLAIMS
Ms. Fritzberg 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. Fritzberg
stated the following claims were submitted to the hnnrd fnr nnnrnx7a1-
Name
Amount of Claim
Date
City of South Bend
$5,699,158.55
06/16/2017
City of South Bend
$964,576.59
06/20/2017
U.S. Bank National Association; 2015 EDIT/Parks
$2,245.07
06/13/2017
Bond; Koontz -Wagner Construction
111�1�1AJIV, IVIN. Mdradix made a motion tnat after review of the expenditures, the claims be
approved as submitted. Ms. Fritzberg seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, Ms. Maradik declared the meeting
adjourned at 9:03 a.m.
BOARD OF PUBLIC WORKS
d
Gary A. Gilot, President
Suzanna M. Fritzberg, Member
Elizabeth A. Maradik, Member
J A. Mueller, Member
Therese J. Do au, ber
ATTEST:
nda M. Martin, Clerk
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