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03/03/2015 Claims Review
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03/03/2015 Claims Review
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10/15/2024 1:58:56 PM
Creation date
3/17/2015 3:36:01 PM
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Board of Public Works
Document Type
Minutes
Document Date
3/3/2015
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CLAIMS REVIEW MEETING <br />MARCH 3, 2015 54 <br />A Claims Review Meeting of the Board of Public Works was convened at 9.03 a.m. on Tuesday, <br />March 3, 2015, with Board Member Kathryn Roos, David Relos, Patrick Henthorn, and Brian <br />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 stated <br />the following claims were submitted to the board for approval: <br />Name <br />of South Bend <br />of South Bend <br />of South Bend <br />of South Bend <br />Amount of Claim <br />$1,117,3 76.94 <br />$1,238,020.47 <br />$1,550,317.83 <br />$773,339.79 <br />Date <br />February 24 & 27, 2015 <br />March 3, 2015 <br />February 27, 2015 <br />February 28, 2015 <br />Therefore, Ms. Roos 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 Ms. Roos, <br />seconded by Mr. Relos and carried, the meeting adjourned at 9:04 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Giiot, President <br />Kathryn E. Roos, Member <br />- Lz- L�-/� <br />vid P. el s, Member <br />Patrick thorn, Member . <br />n Pawl i, Member <br />ATTEST: <br />r <br />1 da M. Martin, Clerk <br />
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