HomeMy WebLinkAbout05152018 Claims ReviewCLAIMS REVIEW MEETING MAY 15, 2018 152
A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday,
May 15, 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 claims were submitted to the Board for approval:
Name
Amount of Claim
Date
City of South Bend
$279,920
05/14/2018
City of South Bend
$1,387,976.57
05/15/2018
St. Joseph County Housing Consortium
$38,811.79
04/03/2018
St. Joseph County Housing Consortium
$650.48
03/29/2018
U.S. Bank National Association; Redevelopment
Authority Lease Rental Revenue Bonds of 2015;
Requisition No. 83
$1,650
05/10/2018
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 9:06 a.m. Ms. Dorau seconded the motion, which carried.
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ATTEST:
lia M. Martin, erk
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BOARD OF PUBLIC WORKS
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Gary A. Gilot, President
Elizabeth A. Maradik, Member
Therese J. Dorau, ember
James A. Mueller, Member
Suzanna M. Fritzberg, Member