HomeMy WebLinkAbout03052019 Claims ReviewCLAIMS REVIEW MEETING MARCH 5, 2019 46
A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday,
March 5, 2019 by Board Member Therese Dorau with Board Members Elizabeth Maradik,
Suzanna Fritzberg, Laura O'Sullivan, and Board President Gary Gilot present. The meeting was
held in the 13't' Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., South Bend,
Indiana.
APPROVE CLAIMS
Ms. Maradik 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. Maradik
stated the following claims were submitted to the board fora roval:
Name
Amount of Claim
Date
City of South Bend
$1,010,913.64
02/28/2019
City of South Bend
$31,490.53
2/27/2019
Cityof South Bend
$1,129,953.46
3t5/2019
St. Jose lr Count Housin r Consortium
y 1 __.
$50,625
02/28/2019
U.S. Bank National Association; Charles Black Center
Gytrtnasium S eskers; Requisition No. 103
$2,347.50
10/18/2018
Therefore, Ms. Maradik 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, upon a motion by Ms. Dorau, seconded
by Ms. Maradik and carried, the meeting adjourned at 9:04 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilo , President
Elizabeth A. Maradik, Member
Therese J, 1J4aMember
Stczanna M. Fritzb gr•Member
L ur a L. O> , Sullivazi, Mem
ber
ATTEST:
Linda. M. Martin, Clerk