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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