HomeMy WebLinkAbout02182020 Claims ReviewCLAIMS REVIEW MEETING FEBRUARY 18, 2020 32
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
February 18, 2020 by Board Member Elizabeth Maradik with Board Members Therese Dorau,
Jordan Gathers, and Joseph Molnar 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. 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 claims were submitted to the Board for annroval
Name
Amount of Claim
Date
City of South Bend
$1,055,741.33
02/18/2020
U.S. Bancorp Government Leasing and Finance, Inc.;
Requisition No. 24
$57,680
02/13/2020
St. Joseph County Housing Consortium
$4,753.13
02/04/2020
St. Joseph County Housing Consortium
$7,055
02/04/2020
Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Molnar 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 9:04 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Lhlk
Elizabeth A. Maradik, Member
Therese J orau, Member
Jo V. Gathers, e b
eph R. Molnar, Member
ATTEST:
I 'm
i da M. Martin, Clerk