HomeMy WebLinkAbout12/30/2014 Claims ReviewCLAIMS REVIEW MEETING DECEMBER 30 2014 385
A Claims Review Meeting of the Board of Public Works was convened at 8:37 a.m. on Tuesday,
December 30, 2014, by Board President Gary Gilot with Board Members Patrick Henthorn,
David Relos, and Brian Pawlowski present. Board Member Kathryn Roos was absent.
APPROVE CLAIMS
Mr. Henthorn 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.
Henthorn stated the following claims were submitted to the Board for approval:
Name Amount of Claim Date
City of South Bend $1,402,377.50 12/23/2014
City of South Bend $1,119,657.34 12/30/2014
Mr. Henthorn made a motion that after review of the expenditures the claims be approved
separately 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 8:38 a.m.
BOARD OF PUBLIC O
Gary A. Gilot, President
avid P. Relos, Member
Kathryn E. Roos, Member
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Patrick ember
Ws i, Member
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