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CLAIMS REVIEW MEETING FEBRUARY 18, 2020 32 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />February 18, 2020 by Board Member Elizabeth Maradik with Board Members Therese Dorau, <br />Jordan Gathers, and Joseph Molnar present. Board President Gary Gilot was absent. The meeting <br />was held in the 131h 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; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Dorau stated <br />the following claims were submitted to the Board for annroval <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,055,741.33 <br />02/18/2020 <br />U.S. Bancorp Government Leasing and Finance, Inc.; <br />Requisition No. 24 <br />$57,680 <br />02/13/2020 <br />St. Joseph County Housing Consortium <br />$4,753.13 <br />02/04/2020 <br />St. Joseph County Housing Consortium <br />$7,055 <br />02/04/2020 <br />Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Molnar 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 9:04 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />Lhlk <br />Elizabeth A. Maradik, Member <br />Therese J orau, Member <br />Jo V. Gathers, e b <br />eph R. Molnar, Member <br />ATTEST: <br />I 'm <br />i da M. Martin, Clerk <br />