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CLAIMS REVIEW MEETING FEBRUARY 18, 2014 34 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:33 a.m. on Tuesday, <br />February 18, 2014, by Board President Gary Gilot with Board Members David Relos and Brian <br />Pawlowski present. Board Members Kathryn Roos and Patrick Henthorn were absent. <br />APPROVE CLAIMS <br />Mr. Relos 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. <br />Mr. Relos stated the following claims were submitted to the board for approval: <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$411,837,25 <br />02/11/2014 <br />City of South Bend <br />$4,951,679.56 <br />02/14/2014 <br />City of South Bend <br />$1,552,330.99 <br />02/18/2014 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Pawlowski seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gilot, <br />seconded by Mr. Relos and carried, the meeting adjourned at 8:36 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. clot, President <br />David Ps Relos, Member <br />Roos, <br />Patrick M. H,pw9orn, Member <br />Bri low ember <br />ATTEST: <br />da M. Martin, Cl rk <br />