HomeMy WebLinkAbout04032018 Claims ReviewCLAIMS REVIEW MEETING APRIL 3, 2018 90
A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday,
April 3, 2018, by Board Member Elizabeth Maradik with Board Members Therese Dorau and
Suzanna Fritzberg present. Board President Gary Gilot and Board Member James Mueller were
absent. The meeting was held in the 131h 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 Board for approval: v
Name Amount of Claim Date
City of South Bend $1,065,642.78 03/30/2018
City of South Bend $1,222,520.44 04/03/2018
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 9:03 a.m. Ms. Fritzberg seconded the motion, which carried.
BOARD OF PUBLIC WORKS
Gary A. Gilot, Pre 'dent
Elizabe h A. Maradik, Member
Therese J. D Aau,ember
Jam s A. Muel er, Mem er
uz a M. Fritzb g, Member
ATTEST:
' da M. Martin, erk
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