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09/02/2014 Claims Review
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09/02/2014 Claims Review
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10/15/2024 2:02:25 PM
Creation date
9/10/2014 11:28:37 AM
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Board of Public Works
Document Type
Minutes
Document Date
9/2/2014
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CLAIMS REVIEW MEETING SEPTEMBER 2 2014 272 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday, <br />September 2 2014, by Board President Gary Gilot with Board Member David Relos, Patrick <br />Henthorn, and Brian Pawlowski present. Board Member Kathryn Roos was absent. <br />APPROVE CLAIMS <br />Mr, Henthorn stated that a request to pay claims has been received by the Board; each claim is <br />fully supported by an invoice; the person receiving the goods or services has approved the <br />claims; and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. <br />Henthorn 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 />$248,319,42 <br />08/29/2014 <br />City of South Bend <br />$1,173,123.07 <br />08/29/2014 <br />City of South Bend <br />$3,441,983.97 <br />08/29/2014 <br />City of South Bend <br />$1,395,188.01 <br />09/02/2014 <br />Mr. Relos made a motion that after review of the expenditures, the remaining claims be approved <br />separately as submitted. Mr. Pawlowski 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 8:38 a,m. <br />BOARD OF PUBjL,IC WORKS <br />Gary A. Gilot, President <br />n %✓-V <br />avid B. Relos, Member <br />atrick WHetithg?n, Member <br />ATTEST: <br />YdaM. Martin, Clerk <br />
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