Loading...
HomeMy WebLinkAbout04172018 Claims ReviewCLAIMS REVIEW MEETING APRIL 17, 2018 112 A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, April 17, 2018, by Board Member Suzanna Fritzberg, with Board Members Therese Dorau and James Mueller present. Board President Gary Gilot and Board Member Elizabeth Maradik were absent. The meeting was held in the 13t' 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 $652,088.74 04/17/2018 U.S. Bank National Association; 2015 EDIT/Parks Bond $628.18 04/16/2018 U.S. Bank National Association; 2015 EDIT/Parks Bond $249,121.43 04/11/2018 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. Fritzberg made a motion that the meeting be adjourned at 9:06 a.m. Ms. Dorau seconded the motion, which carried. BOARD OF PUBLIC WORKS "&-t­ Garyry Gilot, President p Elizabeth A. Maradik, Member Therese J. D rau, ember James A. Mueller, Member Suzanna M. Fritzberg, Member ATTEST: Ida M. Martin, Cler 1