HomeMy WebLinkAbout06182019 Claims ReviewCLAIMS REVIEW MEETING
JUNE 18, 2019 175
A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday,
June 18, 2019, by Board Member Elizabeth Maradik, with Board Member Therese Dorau and
Laura O'Sullivan present. Board President Gary Gilot and Board Member Genevieve Miller were
absent. The meeting was held in the 131h Floor Boardroom, County -City Building, 227 W.
Jefferson Blvd., South Bend, Indiana.
APPROVE CLAIMS
Ms. O'Sullivan 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.
O'Sullivan stated the following claims were submitted to the board for royal:
Name Amount of Claim Date
City of South Bend $5,697,659.58 06/14/2019
City of South Bend $1,785,869.15 06/18/2019
Therefore, Ms. O'Sullivan made a motion that after review of the expenditures, the claims be
approved as submitted. Ms. Dorau seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Ms. Maradik,
seconded by Ms. Dorau and carried, the meeting adjourned at 9:04 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gi ot, President
Laura L. O'Sullivan, Member
Genevieve E. Miller, Member
tE;Jb L a,
Elizabeth A. Maradik, Member
Therese J. Dorau, Member
ATTEST:
QLin�d�aM.Martin, Clerk