HomeMy WebLinkAbout03032020 Claims ReviewCLAIMS REVIEW MEETING MARCH 3, 2020 43
A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday,
March 3, 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 claim was submitted to the Board forapproval:
Name Amount of Claim Date
Ci of South Bend $1,208,149.42 03/03/2020
Therefore, Ms. Dorau made a motion that after review of the expenditures, the claim 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 9:03 a.m.
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ATTEST:
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1
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Elizabeth A. Maradik, Member
Therese J. Dorau, Member
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Jo an V. Gathers, Member
seph R. Molnar, Member