HomeMy WebLinkAbout10012019 Claims ReviewCLAIMS REVIEW MEETING OCTOBER 1, 2019 290
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A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday,
October 1, 2019 by Board Member Genevieve Miller with Board Members Therese Dorau,
Elizabeth Maradik, and Laura O'Sullivan present. Board President Gary Gilot was 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 accuracv. Ms.
O'Sullivan stated the following claims were submitted to the board for approval:
Name Amount of Claim Date
City of South Bend $3,261,909.32 10/01/2019
Key Bank National Association; Requisition No. 5 $39,907 09/27/2019
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111G1 nurc, leis. v Sunivan made a motion that atter review of the expenditures, the claims be
approved as submitted. Ms. Maradik 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 9:07 a.m.
ATTEST:
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laM. Martin, Clerk
BOARD OF PUBLIC WORKS
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Geneviev E. Miller, ember
Elizabeth A. Maradik, Member
Therese J. Dorau, Member