HomeMy WebLinkAbout02/03/2015 Claims ReviewCLAIMS REVIEW MEETING FEBRUARY 3.2015 20
A Claims Review Meeting of the Board of Public Works was convened at 9:00 a.m. on Tuesday,
February 3, 2015, by Board Member Kathryn Roos with Board Members David Relos, Patrick
Henthorn, and Brian Pawlowski present. Board President Gary Gilot was absent.
APPROVE CLAIMS
Ms. Roos 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. Ms. Roos
stated the following claims were subm;tterl tQ tt,p u A -r ,.,r,.,,,.,.,.
Name
Amount of Claim
Date
City of South Bend
$1,154,951.06
01/30/2015
City of South Bend
$3,781,247.50
01/30/2015
City of South Bend
$1,740,663. 44
22/03/2015
City of South Bend
$5,541,317.81
01/30/2015
St. Joseph County Housing Consortium
M R d
$1,862.00
01/09/2015
s. oos ma e 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 Ms. Roos,
seconded by Mr. Relos and carried, the meeting adjourned at 9:04 a.m.
BOARD OF PUBLIC„W RKS
Gary A. ilot, President
ATTF ST:
i da M. Martin, Clerk