HomeMy WebLinkAbout01072020 Claims ReviewCLAIMS REVIEW MEETING JANUARY 7, 2020
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A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
January 7, 2020 by Board Member Elizabeth Maradik, with Board Member Therese Dorau and
Board President Gary Gilot present. Board Member Genevieve Miller was 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; Ms.
Dorau stated the following claims were submitted to the Board for annrnvnI-
Name
Amount of Claim v
Date
City of South Bend
$3,517,003.34
12/17 & 12/30/2019
City of South Bend
$2,420,106.78
01/07/2020
City of South Bend
$5,610.86
12/10 & 12/31/2019
City of South Bend
$1,005,903
12/30/2019
St. Joseph County Housing Consortium
$83,619.56
12/26/2019
St. Joseph County Housing Consortium
$1,434.38
12/26/2019
St. Joseph County Housing Consortium
$27,648.51
12/26/2019
St. Joseph County Housing Consortium
$12,825
12/26/2019
Therefore, Ms. Dorau made a motion that after review of 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 Ms. Dorau and carried, the meeting adjourned at 9:05 a.m.
In
EST:
a M. Martin, Clerk
BOARD OF PUBLIC WORKS
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lot, Presi ent
Elizabeth A. Maradik, Member