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HomeMy WebLinkAbout10162018 Claims ReviewCLAIMS REVIEW MEETING OCTOBER 16, 2018 317 A Claims Review Meeting of the Board of Public Works was convened at 9:01 a.m. on Tuesday, October 16, 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. 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 $1,525,44334 10/16/2018 St. Joseph County Housing Consortium $50,625 10/11/2018 St. Joseph County Housing Consortium $4,450 10/11/2018 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, upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the meeting adjourned at 9:03 a.m. BOARD OF PUBLIC WORKS kd_& /__ n� Gary A. Gilot, President Suzanna M. Fritzber , Member .tELL Idi Elizabeth A. Maradik, Member T\_'� Jame A. Mueller, Member Therese J. Dorau, Member ATTEST: i da M. Martin, Clerk 1 I I