HomeMy WebLinkAbout09032019 Claims ReviewCLAIMS REVIEW MEETING SEPTEMBER 3, 2019 262
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A Claims Review Meeting of the Board of Public Works was convened at 9:07 a.m. on Tuesday,
September 3, 2019 by Board Member Elizabeth Maradik with Board Member Therese Dorau and
Board President Gary Gilot present. Board Members Genevieve Miller and 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
Ci of South Bend $4,729,867.93 09/03/2019
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111G1G1urv, Ms. ,jurau made a motlon mat arter review or the expenditures, the claims be approved
as submitted. Mr. Gilot 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 Mr. Gilot and carried, the meeting adjourned at 9:08 a.m.
ATTEST:
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in�MMrltin&_,aClerk
BOARD OF PUBLIC WORKS
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Genevieve E. Miller, Member
4Eli,ah A. Maradik, Member
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Therese J. DoratfMemter