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REGULAR MEETING AUGUST 24, 2021 166 <br />RATIFY PREAPPROVED CLAIMS PAYMENTS <br />Ms. Maradik stated the Board received notices of the following preapproved claim payments <br />from the City's Department of Administration and Finance: <br />Name <br />Date <br />Amount of Claim <br />City of South Bend Claims GLBN-20916, GBLN- <br />20917 <br />08/09/2021 <br />$658,924.58 <br />City of South Bend Claims GLBN-21007, GBLN- <br />21013, GBLN-21019 <br />08/10/2021 <br />$963,651.44 <br />City of South Bend Claims GLBN--20617 <br />08/11/2021 <br />$295,056.00 <br />City of South Bend Claims GBLN-21253, GBLN- <br />21439, GBLN-21439 <br />08/17/2021 <br />$1,839,269.95 <br />Each claim is fully supported by an invoice; the person receiving the goods or services has <br />approved the claims; and the claims have been filed with the City Fiscal Officer and certified for <br />accuracy. Therefore, upon a motion by Mr. Molnar, seconded by Mr. Gathers, and carried by roll <br />call, the Board ratified the preapproved claims payments. <br />PRIVILEGE OF THE FLOOR <br />Ms. Maradik congratulated Public Works Director Eric Horvath for his team's efforts with the <br />CSO consent decree. <br />ADJOURNMENT <br />There being no further business to come before the Board, Ms. Maradik adjourned the meeting at <br />9:50 a.m. <br />CITY OF SOUTH BEND, INDIANA <br />BOARD OF PUBLIC WORKS <br />4 <br />Elizabeth A. Maradik, President <br />Gary A. Gilot, Member <br />1'1�z 7r� <br />Joseph R. Molnar, Member <br />Jordan V. Gathers, Member <br />Murray L. Miller, Member <br />Attest: Anne Fuchs, Clerk <br />