Laserfiche WebLink
CLAIMS REVIEW MEETING DECEMBER 3, 2019 363 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, <br />December 3, 2019 by Board Member Elizabeth Maradik with Board Members Therese Dorau and <br />Board President Gary Gilot present. Board Members Laura O'Sullivan and Genevieve Miller were <br />absent. The meeting was held in the 131h Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Dorau stated that a request to pay claims has been received by the Board; each claim is fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Dorau stated <br />the following claim was submitted to the Roard fnr nnnrnunl <br />Name <br />µl Amount of Claim <br />Date <br />Cit of South Bend <br />$4,392,206.43 <br />11/27/2019— <br />City of South Bend <br />$9,441,772.43 <br />11/30/2019 <br />City of South Bend <br />$7,210.19 <br />12/02/2019 <br />City of South Bend <br />$963,659.25 <br />12/03/2019 <br />St. Joseph County Housing Consortium <br />$561.56 <br />11/08/2019 <br />71,o ,.F Af_ n_ I _ <br />111N1 V1V1G, 1V15. Liu, au mode a motion that after review of theexpenditures, the claims be approved <br />as submitted. Mr. Gilot seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Ms. Maradik, <br />seconded by Ms. Dorau and carried, the meeting adjourned at 9:06 a.m. <br />BOARD OF PUBLIC WORKS <br />G ✓JvLA I <br />Gary A. Gilot, President <br />Laura L. O'Sullivan, Member <br />Genevi e E. Miller, Member <br />� olk <br />Elizabeth A. Maradik, Member <br />Therese �or 4Member <br />ATTEST: <br />r 1 <br />nda M. M,artin, Clerk <br />1 <br />fl <br />