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HomeMy WebLinkAbout03172020 Claims ReviewCLAIMS REVIEW MEETING MARCH 17, 2020 A A Claims Review Meeting of the Board of Public Works was convened at 9:00 a.m. on Tuesday, March 17, 2020 by Board Member Elizabeth Maradik with Board Members Therese Dorau and Joseph Molnar present. Board President Gary Gilot and Board Member Jordan Gathers were absent. Clerk of the Board Linda Martin was absent. Ms. Laura Hensley, Engineering, was present in her place. 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 for qnnroval• Name Amount of Claim Date City of South Bend $44,034.80 02/29/2020 City of South Bend $1,445,830.85 03/17/2020 U.S. Bank National Assoc.; U.S. Bancorp Government Leasing; McCann Industries; Requisition No. 25 $101,400 03/11/2020 Therefore, Ms. Dorau made a motion that after review of the expenditures, the claim be approved as submitted. Ms. Maradik 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 9:02 a.m. BOARD OF PUBLIC WORKS Gary A Gilo t, President Elizabeth A. Maradik, Member Therese J. Dorau, Member Jordan V. Gathers, Member Joseph R. Molnar, Member ATTEST: 4Lida AM. Clerk