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REGULAR MEETING SEPTEMBER 14, 2021 174 <br />Name <br />Date <br />Amount of Claim <br />City of South Bend Claims GBLN-21956 <br />08/24/2021 <br />$1,791,151.07 <br />City of South Bend Claims GBLN-21961, GBLN- <br />08/30/2021 <br />$855,184.53 <br />21984, GBLN-22029 <br />City of South Bend Claims GBLN-22163, GBLN- <br />08/31/2021 <br />$108,191.45 <br />22168, GBLN-22169 <br />City of South Bend Claims GBLN-22060, GBLN- <br />08/31/2021 <br />$455,325 <br />22187 <br />City of South Bend Claims GBLN-22183, GBLN- <br />08/31/2021 <br />$1,989,081.06 <br />22188, GBLN-22222 <br />City of South Bend Claims GBLN-22488, GBLN- <br />09/09/2021 <br />$1,591,146.65 <br />22492, GBLN-22493 <br />City of South Bend Claims GBLN-20579, GBLN- <br />09/09/2021 <br />$129,970.92 <br />22411 <br />City of South Bend Claims GBLN-22537, GBLN- <br />09/09/2021 <br />$1,487,926.71 <br />22625 <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 />CITY OF SOUTH BEND, INDIANA <br />BOARD OF PUBLIC WORKS <br />Elizabeth A. Maradik, President <br />Gary A. Gilot, Member <br />Joseph R. Molnar, Member <br />Jordan V. Gathers, Member <br />7'7'� 4 mom, <br />Murray L. Miller, Member <br />Attest: Anne Fuchs, Clerk <br />Date: September 28, 2021 <br />