HomeMy WebLinkAbout08212018 Claims ReviewCLAIMS REVIEW MEETING AUGUST 21, 2018 250
1
1
A Claims Review Meeting of the Board of Public Works was convened at 9:01 a.m. on Tuesday,
August 21, 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 13th 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
$6,001.61
08/09/2018
City of South Bend
$1,735,636.87
08/21/2018
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, upon a motion made by Ms. Maradik,,
seconded by Ms. Fritzberg and carried, the meeting adjourned at 9:02 a.m.
SIR
BOARD OF PUBLIC WORKS
es '
Gary A. Gi ot, President
Suzanna M. Fritzberg, Member
Elizabeth A. Maradik, Member
— � "/� I-,-,
Ja s A. Mueller, Member
Therese J. DKrau, ember