HomeMy WebLinkAbout09042018 Claims ReviewCLAIMS REVIEW MEETING SEPTEMBER 4, 2018 265
A Claims Review Meeting of the Board of Public Works was convened at 9:11 a.m. on Tuesday,
September 4, 2018, by Board Member Elizabeth Maradik, with Board Members Therese Dorau
and James Mueller present. Board President Gary Gilot and Board Member Suzanna Fritzberg
were absent. The meeting was held in the 131" 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 Ronrd fnr nnnrnvat-
--
Name
Amount of Claim
Date
City of South Bend
$1,419,587.97
09/04/2018
U.S. Bank National Association; 2015 EDIT/Parks Bond;
$16,910.30
08/29/2018
Charles Black Ctr.
I ueid6iv, ivis. Dorau made a motion that atter review of the expenditures, the claims be approved
as submitted. Mr. Mueller 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. Dorau and carried, the meeting adjourned at 9:12 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
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Suzanna M. Fritzberg, Member
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Elizabeth A. Maradik, Member
James A. Mueller, Member
Therese J. Do Pau,79�e_mber
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