HomeMy WebLinkAbout05/21/13 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING MAY 2L 2013 156
A Claims Review Meeting of the Board of Public Works was convened at 8:33 a.m. on Tuesday,
May 21, 2013, by Board President Gary A. Gilot with Board Members David Relos, Michael
Mecham and Mark Neal present. Board Member Kathryn Roos was absent.
APPROVE CLAIMS
Mr. Neal 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. Neal stated
the following claims were submitted to the board for approval:
Name
Amount of Claim
Date
City of South Bend
$1,403,077.43
05/15/2013
City of South Bend
$710,989.48
05/21/2013
City of South Bend
$2,386,.89
04/24/2013
Therefore, Mr. Neal made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Gilot 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 Mr. Neal and carried, the meeting adjourned at 8:3 8 a.m.
BOARD OF PUBLIC WORKS
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Gary A. Gilot, President
Michael C. Mecham, Member
Mark W. Neal, Member
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