HomeMy WebLinkAbout01162018 Claims ReviewCLAIMS REVIEW MEETING JANUARY 16, 2018
A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday,
January 16, 2018, by Board Member Elizabeth Maradik, with Board Members Suzanna Fritzberg
and Therese Dorau 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 claim was submitted to the board for approval: V
Name Amount of Claim Date
City of South Bend $1,964,989.59 01/16/2018
Therefore, Ms. Dorau made a motion that after review of the expenditures, the claim be approved
as submitted Ms. Fritzberg seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, Ms. Maradik made a motion that the
meeting be adjourned at 9:06 a.m. Ms. Dorau seconded the motion, which carried.
BOARD OF PUBI IC WORKS
Gary A. Gilot, President
Elizabeth A. Maradik, Member
Therese JDo au . , Member
James A. Mueller, Member
Suzanna M. Fritzberg, Member
ATTEST:
da M. Mart�inCerk