Laserfiche WebLink
CLAIMS REVIEW MEETING NOVEMBER 15 2010 352 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:34 a.m. on <br />Monday, November 15, 2010, by Board Member Donald E. Inks with Board Member <br />Carl P. Littrell present. Board President Gary A. Gilot was absent. <br />APPROVE CLAIMS <br />Mr. Inks stated that a request to pay claims has been received by the Board; each claim is <br />fully supported by an invoice; the person receiving the goods or services has approved <br />the claims; and the claims have been filed with the City Fiscal Officer and certified for <br />accuracy. <br />Mr. Inks stated the following claims were submitted to the board for approval: <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$3,845,965.47 <br />11/12/2010 <br />City of South Bend <br />$2,340,662.67 <br />11/15/2010 <br />St. Joseph County Housing Consortium <br />$331.69 <br />10/28/2010 <br />St. Joseph County Housing Consortium <br />$1,612.00 <br />10/22/2010 <br />Therefore, Mr. Inks made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Littrell seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. <br />Inks, seconded by Mr. Littrell and carried, the meeting adjourned at 8:36 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />Donald E. Inks, Member <br />C-L�, pzz'2-'�-t6--e�A <br />C arl P. Littrell, Member <br />ATTEST: <br />� �'i�da M. Martin, Clerk <br />