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CLAIMS REVIEW MEETING DECEMBER 31, 2019 395 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:01 a.m. on Tuesday, <br />December 31, 2019 by Board Member Therese Dorau with Board Member Laura O'Sullivan and <br />Board President Gary Gilot present. Board Members Elizabeth Maradik and Genevieve Miller <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 />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 />Ms. O'Sullivan stated the following claims were submitted to the board for approval: <br />Name Amount of Claim Date <br />City of South Bend $5,424,146.68 1 12/27/2019 <br />Therefore, Ms. O'Sullivan made a motion that after review of the expenditures, the claims be <br />approved as submitted. Ms. Dorau 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. O'Sullivan and carried, the meeting adjourned at 9:02 a.m. <br />BOARD OF PUBLIC WORKS <br />A_1 <br />Therese J. u, Member <br />U' <br />Jor an athers, M r <br />o R. Molnar, Member <br />ATTEST: <br />ClLi�ndaM. Martin, Cler <br />1 <br />F� <br />