HomeMy WebLinkAbout06192018 Claims ReviewCLAIMS REVIEW MEETING JUNE 19, 2018 190
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A Claims Review Meeting of the Board of Public Works was convened at 9:00 a.m. on Tuesday,
June 19, 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 13'h 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
$5,906,030.95
06/15/2018
City of South Bend
$1,107.35
06/12/2018
City of South Bend
$886,673.64
06/19/2018
Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved
as submitted. Ms. Fritzberg 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 9:01 a.m. Ms. Dorau seconded the motion, which carried.
ATT ST:
L' da M. Martin, Jerk
BOARD OF PUBLJC WORKS
d
Gary A. Gilot, Pre 'dent
Elizabeth A. Maradik, Member
Therese J. Dorau, Member
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J es A. Mueller, Member
Suzanna M. Fritzberg, Member