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CLAIMS REVIEW MEETING JANUARY 20 2015 11 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:34 a.m. on Tuesday, <br />January 20, 2015, by Board President Gary Gilot with Board Members Patrick Henthom and <br />David Relos present. Board Members Kathryn Roos and Brian Pawlowski 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. Mr. Relos <br />stated the following claims were submitted to the Rnnrci fnr qnnr0vn!- <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$5,001,059.90 <br />01/1612015 <br />City of South Bend <br />$1,454,951.58 <br />01/20/2015 <br />City of South Bend <br />$428,567.58 <br />01/12/2015 <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 8:35 a. in. <br />BOARD OF PUUBLIC WORKS <br />Gary A. Gilot, President <br />David P. Relos, Member <br />Ka hryn E. Roos, Member <br />�n <br />Patrick M. Henthom, Member <br />Brian J. Pawlowski, Member <br />ATTFST: <br />--LiAda M. Martin, Clerk <br />