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CLAIMS REVIEW MEETING JANUARY 2, 2019 <br />1 <br />1 <br />1 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:07 a.m. on Tuesday, <br />January 2, 2019, by Board Member Therese Dorau with Board Members Laura O'Sullivan and <br />Board President Gary Gilot present. Board Members Elizabeth Maradik and Suzanna Fritzberg <br />were absent. The meeting was held in the 13th Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. Dorau stated that a request to pay claims has been received by the Board; each claim is fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Ms. Dorau stated <br />the following claims were submitted to the board for approval: <br />Name <br />Amount of Claim <br />Date <br />U.S. Bancorp; U.S. Bank National Association; Cameras <br />on Police Cars; Requisition No. 7 <br />$2,862.83 <br />01/02/2018 <br />Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved <br />as submitted Ms. O'Sullivan seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, Ms. Dorau stated the meeting was <br />adjourned at 9:08 a.m. <br />ATTEST: <br />4Lnda1M4M±artin, �ierk <br />BOARD OF PUBLIC WORKS <br />1�0" 4jjxr . <br />Gary A. C ' ot, President <br />Elizabeth A. Maradik, Member <br />Therese J. IJorau,, Member <br />Suzanna M. Fritzbe tuber <br />Laura O'Sullivan, ember <br />