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REGULAR MEETING SEPTEMBER 14 , 2021 174 <br />Name Date Amount of Claim <br />City of South Bend Claims GBLN-21956 08/24/2021 $1,791,151.07 <br />City of South Bend Claims GBLN-21961, GBLN- <br />21984, GBLN-22029 <br />08/30/2021 $855,184.53 <br />City of South Bend Claims GBLN -22163, GBLN- <br />22168, GBLN-22169 <br />08/31/2021 $108,191.45 <br />City of South Bend Claims GBLN-22060, GBLN- <br />22187 <br />08/31/2021 $455,325 <br />City of South Bend Claims GBLN-22183, GBLN- <br />22188, GBLN-22222 <br />08/31/2021 $1,989,081.06 <br />City of South Bend Claims GBLN-22488, GBLN- <br />22492, GBLN-22493 <br />09/09/2021 $1,591,146.65 <br />City of South Bend Claims GBLN-20579, GBLN- <br />22411 <br />09/09/2021 $129,970.92 <br />City of South Bend Claims GBLN-22537, GBLN- <br />22625 <br />09/09/2021 $1,487,926.71 <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 />Miguel Torres-Monzon, Grand River Construction Company, requested a re-read of the <br />quotes opened for CSO 18 BACKWATER VALVE REPLACEMENT – Project No. 120-017 <br />(PR-00010974). Mr. Gilot read the quotations back to Mr. Torres-Monzon. <br />ADJOURNMENT <br />There being no further business to come before the Board, Ms. Maradik adjourned the meeting at <br />9:52 a.m. <br />September 28, 2021