HomeMy WebLinkAbout08/06/13 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING
AUGUST 6 2013 -229
A Claims Review Meeting of the Board of Public Works was convened at 8:30 a.m. on Tuesday,
August 6, 2013, by Board President Gary A. Gilot with Board Members Michael Mecham,
Kathryn Roos, David Relos and Mark Neal present.
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 an rovall
Name
Amount of Claim
Date
City of South Bend
$4,006,929.92
7/31/13
City of South Bend
$284,748.04
8/1/13 & 8/2/13
City of South Bend
$1,483,182.77
8/6/13
City of South Bend
$12643,960.83
8/2/13
St. Jose h County Housing Consortium
`ri.......0._-., A .!__ A T _ _,
$54,111.82
7/18/13
111Clr,-101e, Mr. Neal made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Mecham 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. Mecham and carried, the meeting adjourned at 8:33 a.m.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
, Member
Member
Michael C. Mecham, Member
Mark W. Neal, Member
ATTEST:
(�inda. Martin, Jerk