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CLAIMS REVIEW MEETING FEBRUARY 17.2015 34 <br />A Claims Review Meeting of the Board of Public Works was convened at 9:02 a.m. on Tuesday, <br />February 17, 2015, by Board President Gary Gilot with Board Members Kathryn Roos, David <br />Relos, Patrick Henthorn, and Brian Pawlowski present. <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 submitted to the Board for approval: <br />Name <br />Amount. of Claim <br />Date <br />City of South Bend <br />$663,08893 <br />02/09/2015 and <br />02/12/2015 <br />City of South Bend <br />53,296,149.99 <br />02/1312015 <br />City of South Bend <br />$1,581,879.90 <br />02/17/2015 <br />St. Joseph County Housing Consortium <br />$966.00 <br />02/03/2015 <br />Ms. Roos made a motion that after review of the expenditures, the claims be approved separately <br />as submitted. Mr. Relos 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 Ms. Roos and carried, the meeting adjourned at 9:03 a.m. <br />BOARD OF PUBLIC WORKS <br />Z 4- <br />Gary A. Gilot, President <br />vid P. Relos, Member <br />Kathryn E. Roos, Member <br />I <br />Patrick M. Henthom, Member <br />J. Pawlowski, Member <br />�S <br />i <br />i <br />Linda M. Martin, Clerk <br />