HomeMy WebLinkAbout04302019 Claims ReviewCLAIMS REVIEW MEETING APRIL 30, 2019 118
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A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday,
April 30, 2019 by Board Member Elizabeth Maradik with Board Members Therese Dorau and
Genevieve Miller present. Board President Gary Gilot and Board Member Laura O'Sullivan 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
City of South Bend
$1,005,901.87
04/30/2019
City of South Bend
$1,713,399.45
04/30/2019
St. Joseph County Housing Consortium
$4%491.29
04/23/2019
St. Joseph County Housing Consortium
$1,632.81
04/23/2019
St. Joseph County Housing Consortium
$11,984.63
04/23/2019
St. Joseph County Housing Consortium
$18,450.23
04/23/2019
U.S. Bank National Association; Howard Park Skate
Rack; Requisition No. 107
$1,870
04/22/2019
Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved
as submitted. Ms. Miller seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion by Ms. Maradik,
seconded by Ms. Dorau and carried, the meeting adjourned at 9:05 a.m.
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Linda M. Martin, Clerk'
BOARD OF PUBLIC WORKS
Therese J. Dorau, Member
PuraL.
it r, Member
' Su Ivan, Member