HomeMy WebLinkAbout07/29/2014 Claims ReviewCLAIMS REVIEW MEETING
JULY 29, 2014 247
A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday,
July 29, 2014, by Board President Gary Gilot with Board Members David Relos and Patrick
Henthom present.
APPROVE CLAIMS
Mr. Gilot 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. Gilot
stated the following claims were submitted to the board fora r 1
Name
pp ova .
Amount of Claim
Date
City of South Bend
$975,361.47
77/22/14 and 07/25/14
City of South Bend
$1,259,182.04
07/29/14
St. Joseph County Housing Consortium
$3,786.94
07/18/14
St. Joseph County Housing Consortium
$4,334.86
07/18/14
Therefore, Mr. Gilot made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Relos 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. Relos and carried, the meeting adjourned at 8:39 a.m.
BOARD OF PUBLIC WORKS
GYG� President
Kathryn E/I(oos, Member "
P. Relos, Member
M.
ATT�ST:
4#dat�, e& M. Martin, Clef c