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CLAIMS REVIEW MEETING JANUARY 6, 2015 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday, <br />January 6, 2015, by Board President Gary Gilot with Board Members Patrick Henthorn, David <br />Relos, and Brian Pawlowski 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 Amount of Claim Date <br />City of South Bend $5,079,972.16 01/02/2015 <br />Mr. Relos made a motion that after review of the expenditures, the claims be approved separately <br />as submitted. Mr. Henthorn 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 8:36 a.m. <br />BOARD OF PUBLIC , W RKS <br />Gary A. Gilot, President <br />avid P. Relos, Member <br />j a�thryn �E.Ro s, Member <br />Patrick M. Henthorn, Member <br />Brian J. Pawlowski, Member <br />ATTEST: <br />�� ja M. Martin, Clerk <br />