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CLAIMS REVIEW MEETING APRIL 30, 2019 118 <br />I <br />Ell <br />A Claims Review Meeting of the Board of Public Works was convened at 9:03 a.m. on Tuesday, <br />April 30, 2019 by Board Member Elizabeth Maradik with Board Members Therese Dorau and <br />Genevieve Miller present. Board President Gary Gilot and Board Member Laura O'Sullivan were <br />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 />City of South Bend <br />$1,005,901.87 <br />04/30/2019 <br />City of South Bend <br />$1,713,399.45 <br />04/30/2019 <br />St. Joseph County Housing Consortium <br />$4%491.29 <br />04/23/2019 <br />St. Joseph County Housing Consortium <br />$1,632.81 <br />04/23/2019 <br />St. Joseph County Housing Consortium <br />$11,984.63 <br />04/23/2019 <br />St. Joseph County Housing Consortium <br />$18,450.23 <br />04/23/2019 <br />U.S. Bank National Association; Howard Park Skate <br />Rack; Requisition No. 107 <br />$1,870 <br />04/22/2019 <br />Therefore, Ms. Dorau made a motion that after review of the expenditures, the claims be approved <br />as submitted. Ms. Miller seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion by Ms. Maradik, <br />seconded by Ms. Dorau and carried, the meeting adjourned at 9:05 a.m. <br />/NV4 I N 1631 <br />A�N� � r\ r\+*Nn <br />Linda M. Martin, Clerk' <br />BOARD OF PUBLIC WORKS <br />Therese J. Dorau, Member <br />PuraL. <br />it r, Member <br />' Su Ivan, Member <br />