HomeMy WebLinkAbout01022019 Claims ReviewCLAIMS REVIEW MEETING JANUARY 2, 2019
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A Claims Review Meeting of the Board of Public Works was convened at 9:07 a.m. on Tuesday,
January 2, 2019, by Board Member Therese Dorau with Board Members Laura O'Sullivan and
Board President Gary Gilot present. Board Members Elizabeth Maradik and Suzanna Fritzberg
were absent. The meeting was held in the 13th Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana.
APPROVE CLAIMS
Ms. Dorau stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Dorau stated
the following claims were submitted to the board for approval:
Name
Amount of Claim
Date
U.S. Bancorp; U.S. Bank National Association; Cameras
on Police Cars; Requisition No. 7
$2,862.83
01/02/2018
Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved
as submitted Ms. O'Sullivan seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, Ms. Dorau stated the meeting was
adjourned at 9:08 a.m.
ATTEST:
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BOARD OF PUBLIC WORKS
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Gary A. C ' ot, President
Elizabeth A. Maradik, Member
Therese J. IJorau,, Member
Suzanna M. Fritzbe tuber
Laura O'Sullivan, ember