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HomeMy WebLinkAbout02062018 Claims ReviewCLAIMS REVIEW MEETING FEBRUARY 6, 2018 21 A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, February 6, 2018, by Board President Gary Gilot, with Board Members James Mueller and Therese Dorau present. Board Members Suzanna Fritzberg and Elizabeth Maradik were absent. The meeting was held in the 131h Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., South Bend, Indiana. APPROVE CLAIMS Ms. Dorau 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. Dorau stated the following claims were submitted to the board for approval: Name Amount of Claim Date City of South Bend $1,062,824.06 01/31/2018 City of South Bend $5,564,195.08 01/26/2018 City of South Bend $7,979,395.74 01/31/2018 City of South Bend $2,263,849.87 02/06/2018 Therefore, Ms. Dorau 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, Mr. Gilot made a motion that the meeting be adjourned at 9:05 a.m. Ms. Dorau seconded the motion, which carried. ATTEST: i c da M. Martin, Jerk 1 BOARD OF PUBLIC WORKS �I Gary A. Qilot, President Elizabeth A. Maradik, Member Therese J. Dorau, Member jJamesA.ueller, ember tzberg, em r