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CLAIMS REVIEW MEETING DECLMBER 16.2014 373 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:30 a.m. on Tuesday, <br />December 16, 2014, by Board President Gary Gilot with Board Members Patrick Henthom and <br />Kathryn Roos present. Board Members David Relos and Brian Pawlowski were absent. <br />APPROVE CLAIMS <br />Ms. Roos 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. Ms. Roos <br />stated the following claims were c„hmiffm to iva n,.. d �,.....____.._,. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$562,959.07 <br />12/11/2014 <br />City of South Bend <br />51,875,255.40 <br />12/16/2014 <br />City of South Bend <br />Ms <br />M R d <br />$2,108,058.46 <br />12/09/2014 <br />oea ma e a motton that after revtew 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 8:31 a.m. <br />BOARD OF PUBLIC S <br />Gary A. Gilot, President <br />avid P k�. Relos, Iv>'ember <br />Kiuhryn E. RoosE. Roos, Member <br />Patrick etlTithorn, e�mber�� <br />nwetii tuber <br />ATTEST: <br />nda M. Marlin, Jerk <br />