HomeMy WebLinkAbout02202018 Claims ReviewCLAIMS REVIEW MEETING FEBRUARY 20, 2018 46
A Claims Review Meeting of the Board of Public Works was convened at 9:01 a.m. on Tuesday,
February 20, 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 1 P 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
.,tnted the following claims were submitted to the board for approval:
Name
Amount of Claim
Date
City of South Bend
$2,725
02/16/2018
City of South Bend
$2,172,216.71
02/20/2018
U.S. Bancorp Government Leasing and Finance, Inc. and
U. B. Bank National Association; Requisition No. 4
$973,722
02/13/2018
U.S. Bank National Association; 2015 EDIT/Parks Bond;
Requisition No. 65
$1,965.82
02/13/2018
Therefore, Ms. Fritzberg made a motion that after review of the expenditures, the claims be
approved as submitted Ms. Dorau 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 9:04 a.m. Ms. Dorau seconded the motion, which carried.
BOARD OF PUBLIC WORKS
Gary A. Gi ot, President
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Elizabeth A. Maradik, Member
Therese J. Dorau, Member
James A. Mueller, Memb r
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Suzanna tzberg, ember
ATTEST:
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