HomeMy WebLinkAbout09/04/12 Board of Public Works Claims Review MinutesCLAIMS REVIEW MEETING
SEPTEMBER 4 2012 284
A Claims Review Meeting of the Board of Public Works was convened at 8 :33 a.m. on Tuesday,
September 4, 2012, by Board President Gary A. Gilot, with Board Members Donald Inks,
Kathryn Roos, and Michael Mecham present.
APPROVE CLAIMS
Mr. Inks stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. Inks stated
the following claims were submitted to the honrd for nnnr.,tral-
Name
Amount of Claim
Date
St. Joseph County Housing Consortium
$45,392.35
8120112
St. Joseph County Housing Consortium
$33,077.69
8/19/12
St. Joseph County Housing Consortium
$36,356.15
8/19112
St. Joseph County Housing Consortium
$5,702.09
8/29/12
St. Joseph County Housing Consortium
$6,185.00
8/29/12
St. Joseph County Housing Consortium
$2,767.04
8/29/12
St. Joseph County Housing Consortium
$5,756.11
8129/12
St. Joseph County Housing Consortium
$2,095.99
8/29/12
City of South Bend
$3,205,791.21
8/31112
City of South Bend
$1,201,005.32
8/31/12
City of South Bend
$1,231,566.82
9/4/12
Tl, n o T ,r T_ 1. -3
1VJA. lilnZ) main d 111OLIUll tHat arcer review of the expenditures, the claims be approved
as submitted. Ms. Roos seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Ms. Roos and carried, the meeting adjourned at 8:35 a.m.
BOARD OF PUBLIC WORKS
Michael C. Mecham, Memhex
.,/'Mark W. Neal, Member
ATTEST:
i da M. Martin, Jerk