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CLAIMS REVIEW MEETING SEPTEMBER 17, 2019 277 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, <br />September 17, 2019 by Board Member Elizabeth Maradik with Board Members Therese Dorau, <br />Genevieve Miller, and Laura O'Sullivan present. Board President Gary Gilot was absent. The <br />meeting was held in the 13th Floor Boardroom, County -City Building, 227 W. Jefferson Blvd., <br />South Bend, Indiana. <br />APPROVE CLAIMS <br />Ms. O'Sullivan stated that a request to pay claims has been received by the Board; each claim is <br />fully supported by an invoice; the person receiving the goods or services has approved the claims; <br />and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mg_ <br />v auuivan states the toliowing claims were submitted to the board for approval: <br />Name Amount of Claim Date <br />City of South Bend $1,514,169.58 09/17/2019" <br />U.S. Bank National Association; 2015 EDIT/Parks Bond; $3,800 08/04/2019 <br />Requisition No. 115 <br />711- 11 x,r_ r%_ <br />- --�-. —.. , I.Za. 1--c— iiiauv a iiimuun Lnai aver review or 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, upon a motion made by Ms. Maradik, <br />seconded by Ms. Dorau and carried, the meeting adjourned at 9:05 a.m. <br />BOARD OF PUBLIC WORKS <br />ary Gilot, Pre <br />aura L. O'Sullivan, Memher- - <br />Genevieve E. Miller Member <br />Elizabeth A. Maradik, Member <br />K <br />Therese J. ra Member <br />ATTEST: <br />1 <br />1 <br />I <br />