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12/30/2014 Claims Review
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12/30/2014 Claims Review
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10/15/2024 2:00:26 PM
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Board of Public Works
Document Type
Minutes
Document Date
12/30/2014
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CLAIMS REVIEW MEETING DECEMBER 30 2014 385 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:37 a.m. on Tuesday, <br />December 30, 2014, by Board President Gary Gilot with Board Members Patrick Henthorn, <br />David Relos, 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 Amount of Claim Date <br />City of South Bend $1,402,377.50 12/23/2014 <br />City of South Bend $1,119,657.34 12/30/2014 <br />Mr. Henthorn made a motion that after review of the expenditures the claims be approved <br />separately 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 8:38 a.m. <br />BOARD OF PUBLIC O <br />Gary A. Gilot, President <br />avid P. Relos, Member <br />Kathryn E. Roos, Member <br />4- =tom <br />Patrick ember <br />Ws i, Member <br />ATTEST: <br />�?��finda M. Martin Cl rk <br />
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