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CLAIMS REVIEW MEETING SEPTEMBER 3, 2019 262 <br />1 <br />E <br />A Claims Review Meeting of the Board of Public Works was convened at 9:07 a.m. on Tuesday, <br />September 3, 2019 by Board Member Elizabeth Maradik with Board Member Therese Dorau and <br />Board President Gary Gilot present. Board Members Genevieve Miller and 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 Amount of Claim Date <br />Ci of South Bend $4,729,867.93 09/03/2019 <br />Tt !• <br />111G1G1urv, Ms. ,jurau made a motlon mat arter review or the expenditures, the claims be approved <br />as submitted. Mr. Gilot seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Ms. Maradik, <br />seconded by Mr. Gilot and carried, the meeting adjourned at 9:08 a.m. <br />ATTEST: <br />e <br />in�MMrltin&_,aClerk <br />BOARD OF PUBLIC WORKS <br />AA4"1-- <br />Genevieve E. Miller, Member <br />4Eli,ah A. Maradik, Member <br />— z� /a— e` <br />Therese J. DoratfMemter <br />