HomeMy WebLinkAbout01/20/2015 Claims ReviewCLAIMS REVIEW MEETING JANUARY 20 2015 11
A Claims Review Meeting of the Board of Public Works was convened at 8:34 a.m. on Tuesday,
January 20, 2015, by Board President Gary Gilot with Board Members Patrick Henthom and
David Relos present. Board Members Kathryn Roos and Brian Pawlowski were absent.
APPROVE CLAIMS
Mr. Relos 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. Relos
stated the following claims were submitted to the Rnnrci fnr qnnr0vn!-
Name
Amount of Claim
Date
City of South Bend
$5,001,059.90
01/1612015
City of South Bend
$1,454,951.58
01/20/2015
City of South Bend
$428,567.58
01/12/2015
Mr. Relos made a motion that after review of the expenditures, the claims be approved separately
as submitted. Mr. Henthorn 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. Henthorn and carried, the meeting adjourned at 8:35 a. in.
BOARD OF PUUBLIC WORKS
Gary A. Gilot, President
David P. Relos, Member
Ka hryn E. Roos, Member
�n
Patrick M. Henthom, Member
Brian J. Pawlowski, Member
ATTFST:
--LiAda M. Martin, Clerk