HomeMy WebLinkAbout12032019 Claims ReviewCLAIMS REVIEW MEETING DECEMBER 3, 2019 363
A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday,
December 3, 2019 by Board Member Elizabeth Maradik with Board Members Therese Dorau and
Board President Gary Gilot present. Board Members Laura O'Sullivan and 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. 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 claim was submitted to the Roard fnr nnnrnunl
Name
µl Amount of Claim
Date
Cit of South Bend
$4,392,206.43
11/27/2019—
City of South Bend
$9,441,772.43
11/30/2019
City of South Bend
$7,210.19
12/02/2019
City of South Bend
$963,659.25
12/03/2019
St. Joseph County Housing Consortium
$561.56
11/08/2019
71,o ,.F Af_ n_ I _
111N1 V1V1G, 1V15. Liu, au mode a motion that after review of theexpenditures, 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 Ms. Dorau and carried, the meeting adjourned at 9:06 a.m.
BOARD OF PUBLIC WORKS
G ✓JvLA I
Gary A. Gilot, President
Laura L. O'Sullivan, Member
Genevi e E. Miller, Member
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Elizabeth A. Maradik, Member
Therese �or 4Member
ATTEST:
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nda M. M,artin, Clerk
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