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CLAIMS REVIEW MEETING NOVEMBER 18 2014 350 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:37 a.m. on Tuesday, <br />November 18, 2014, by Board President Gary Gilot with Board Members Brian Pawlowski and <br />Patrick Henthorn present. Board Members Kathryn Roos and David Relos were absent. <br />APPROVE CLAIMS <br />Mr. Henthorn 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 <br />claims; and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. <br />Henthom stated the following claims were whm;ttarl t� th1 T :t.—j rn,. r ,. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$20,550.00 <br />11/14/14 <br />City of South Bend <br />$1,004,097.97 <br />11/18/14 <br />St. Joseph County Housing Consortium <br />$15,830.00 <br />11/05/14 <br />St. Joseph County Housing Consortium <br />$19,204.75 <br />11 /05/14 <br />IIMUC a inuuvn mat after review of the expenditures, the remaining claims be <br />approved separately 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. Pawlowski and carried, the meeting adjourned at 838 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />avid P, Rclos, Member <br />Kathryn E. Rhos, Member <br />ATTEST: <br />Linda M. Martin, Clerk <br />ber <br />