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07/29/2014 Claims Review
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07/29/2014 Claims Review
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10/15/2024 2:02:53 PM
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8/15/2014 2:15:08 PM
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Board of Public Works
Document Type
Minutes
Document Date
7/29/2014
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CLAIMS REVIEW MEETING <br />JULY 29, 2014 247 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday, <br />July 29, 2014, by Board President Gary Gilot with Board Members David Relos and Patrick <br />Henthom present. <br />APPROVE CLAIMS <br />Mr. Gilot 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. Gilot <br />stated the following claims were submitted to the board fora r 1 <br />Name <br />pp ova . <br />Amount of Claim <br />Date <br />City of South Bend <br />$975,361.47 <br />77/22/14 and 07/25/14 <br />City of South Bend <br />$1,259,182.04 <br />07/29/14 <br />St. Joseph County Housing Consortium <br />$3,786.94 <br />07/18/14 <br />St. Joseph County Housing Consortium <br />$4,334.86 <br />07/18/14 <br />Therefore, Mr. Gilot made a motion that after review of the expenditures, the claims be approved <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 Mr. Relos and carried, the meeting adjourned at 8:39 a.m. <br />BOARD OF PUBLIC WORKS <br />GYG� President <br />Kathryn E/I(oos, Member " <br />P. Relos, Member <br />M. <br />ATT�ST: <br />4#dat�, e& M. Martin, Clef c <br />
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