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CLAIMS REVIEW MEETING DECEMBER 2, 2014 360 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:32 a.m. on Tuesday, <br />December 2, 2014, by Board President Gary Gilot with Board Members David Relos, Brian <br />Pawlowski and Patrick Henthorn present. Board Member Kathryn Roos was 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. Mr. Relos <br />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 />$1,098,712.29 <br />12/02/2014 <br />City of South Bend <br />$1,156,709.49 <br />11/26/2014 <br />City of South Bend <br />$5,864,247.35 <br />11/26/2014 <br />Mr. Relos made a motion that after review of the expenditures, the claims be approved separately <br />as submitted. Mr. Henthom 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. Henthorn and carried, the meeting adjourned at 8:34 a.m. <br />BOARD OF PUBLIC WORKS <br />r + <br />Gary A. Gilot, President <br />David P,R�e'lyyyos, Member'. -,' <br />nar z. o s, iviemner <br />Patrick M. Henthora,--MqV er <br />Brian J�PaMo -N? ski, I Ie}nber <br />ATTEST: <br />Linda M. Martin, Clerk <br />