HomeMy WebLinkAbout09172019 Claims ReviewCLAIMS REVIEW MEETING SEPTEMBER 17, 2019 277
A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday,
September 17, 2019 by Board Member Elizabeth Maradik with Board Members Therese Dorau,
Genevieve Miller, and Laura O'Sullivan present. Board President Gary Gilot was absent. The
meeting was held in the 13th 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. Mg_
v auuivan states the toliowing claims were submitted to the board for approval:
Name Amount of Claim Date
City of South Bend $1,514,169.58 09/17/2019"
U.S. Bank National Association; 2015 EDIT/Parks Bond; $3,800 08/04/2019
Requisition No. 115
711- 11 x,r_ r%_
- --�-. —.. , I.Za. 1--c— iiiauv a iiimuun Lnai aver review or 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 made by Ms. Maradik,
seconded by Ms. Dorau and carried, the meeting adjourned at 9:05 a.m.
BOARD OF PUBLIC WORKS
ary Gilot, Pre
aura L. O'Sullivan, Memher- -
Genevieve E. Miller Member
Elizabeth A. Maradik, Member
K
Therese J. ra Member
ATTEST:
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1
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