Laserfiche WebLink
CLAIMS REVIEW MEETING JANUARY 7, 2020 <br />j <br />C <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />January 7, 2020 by Board Member Elizabeth Maradik, with Board Member Therese Dorau and <br />Board President Gary Gilot present. Board Member Genevieve Miller was absent. The meeting <br />was held in the 13th Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., South Bend, <br />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; Ms. <br />Dorau stated the following claims were submitted to the Board for annrnvnI- <br />Name <br />Amount of Claim v <br />Date <br />City of South Bend <br />$3,517,003.34 <br />12/17 & 12/30/2019 <br />City of South Bend <br />$2,420,106.78 <br />01/07/2020 <br />City of South Bend <br />$5,610.86 <br />12/10 & 12/31/2019 <br />City of South Bend <br />$1,005,903 <br />12/30/2019 <br />St. Joseph County Housing Consortium <br />$83,619.56 <br />12/26/2019 <br />St. Joseph County Housing Consortium <br />$1,434.38 <br />12/26/2019 <br />St. Joseph County Housing Consortium <br />$27,648.51 <br />12/26/2019 <br />St. Joseph County Housing Consortium <br />$12,825 <br />12/26/2019 <br />Therefore, Ms. Dorau made a motion that after review of the expenditures, 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 9:05 a.m. <br />In <br />EST: <br />a M. Martin, Clerk <br />BOARD OF PUBLIC WORKS <br />/j�j <br />;6*r'1L � a <br />lot, Presi ent <br />Elizabeth A. Maradik, Member <br />