HomeMy WebLinkAbout12312019 Claims ReviewCLAIMS REVIEW MEETING DECEMBER 31, 2019 395
A Claims Review Meeting of the Board of Public Works was convened at 9:01 a.m. on Tuesday,
December 31, 2019 by Board Member Therese Dorau with Board Member Laura O'Sullivan and
Board President Gary Gilot present. Board Members Elizabeth Maradik 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. 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;
Ms. O'Sullivan stated the following claims were submitted to the board for approval:
Name Amount of Claim Date
City of South Bend $5,424,146.68 1 12/27/2019
Therefore, Ms. O'Sullivan made a motion that after review of the expenditures, the claims be
approved as submitted. Ms. Dorau seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Ms. Dorau,
seconded by Ms. O'Sullivan and carried, the meeting adjourned at 9:02 a.m.
BOARD OF PUBLIC WORKS
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Therese J. u, Member
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Jor an athers, M r
o R. Molnar, Member
ATTEST:
ClLi�ndaM. Martin, Cler
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