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CLAIMS REVIEW MEETING OCTOBER 1, 2019 290 <br />rj <br />1 <br />1 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:04 a.m. on Tuesday, <br />October 1, 2019 by Board Member Genevieve Miller with Board Members Therese Dorau, <br />Elizabeth Maradik, and Laura O'Sullivan present. Board President Gary Gilot was absent. The <br />meeting was held in the 131h 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 accuracv. Ms. <br />O'Sullivan stated the following claims were submitted to the board for approval: <br />Name Amount of Claim Date <br />City of South Bend $3,261,909.32 10/01/2019 <br />Key Bank National Association; Requisition No. 5 $39,907 09/27/2019 <br />Tl l <br />111G1 nurc, leis. v Sunivan made a motion that atter review of the expenditures, the claims be <br />approved as submitted. Ms. Maradik 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 9:07 a.m. <br />ATTEST: <br />oL_ <br />laM. Martin, Clerk <br />BOARD OF PUBLIC WORKS <br />n <br />��.»�» .�• v v...aaa ♦µad, 1�1V111V V1 <br />A/ - IA� <br />Geneviev E. Miller, ember <br />Elizabeth A. Maradik, Member <br />Therese J. Dorau, Member <br />