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CLAIMS REVIEW MEETING AUGUST 6, 2019 223 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:05 a.m. on Tuesday, <br />August 6, 2019 by Board Member Therese Dorau with Board Member Genevieve Miller and <br />Board President Gary Gilot present. Board Members Elizabeth Maradik and Laura O'Sullivan <br />were absent. The meeting was held in the 131h Floor Boardroom, County -City Building, 227 W. <br />Jefferson Blvd., South Bend, Indiana. <br />APPROVE CLAIMS <br />Mr. Gilot 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. Mr. Gilot stated <br />the followiniz claims were submitted to the board for gnnrnvgI- <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$1,001,642.12 <br />07/31/2019— <br />City of South Bend <br />$5,587,872.42 <br />07/26/2019 <br />City of South Bend <br />$2,734,657.29 <br />08/06/2019 <br />U.S. Bank National Association; Eddy St. Phase II; <br />Requisition No. 15 <br />$293,158.95 <br />07/30/2019 <br />Therefore, Mr. Gilot 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 made by Ms. Dorau, <br />seconded by Ms. Miller and carried, the meeting adjourned at 9:07 a.m. <br />BOARD OF PUBLIC WORKS <br />AA. Gilot, Pr <br />L. O' Su ivan, Member <br />Genevieve E. Mille , Member <br />IWL - - <br />Elizabeth A. Maradik, m r <br />Therese J. Dorau, Member <br />ATTEST: <br />i da M. Martin, C erk <br />