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CLAIMS REVIEW MEETING <br />FEBRUARY 7 2011 34 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:31 a.m. on Monday, <br />February 7, 2011 by Board Member Donald E. Inks with Board Member Carl P. Littrell present. <br />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 fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. <br />Mr. Inks stated the following cl?imp, were. ,iihmittPri to the hnarfl fnr anr�rniro�- <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$3,819,268.41 <br />02/04/2011 <br />City of South Bend <br />$1,223,470.66 <br />01/31/2011 <br />City of South Bend <br />$794.04 <br />02/04/2011 <br />City of South Bend <br />$4,617.46 <br />01/31/2011 <br />City of South Bend <br />$699,922.12 <br />02/07/2011 <br />111t:rc -urv, ivir. guts mace a mouon that arter review of the expenditures, the claims be approved <br />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. Inks, <br />seconded by Mr. Littrell and carried, the meeting adjourned at 8:34 a.m. <br />ATTEST: <br />r <br />I i da M. Martin, lerk <br />BOARD OF PUBLIC WORKS <br />3 <br />Gilot, P <br />Ddnald_E' Inks, Member <br />Carl P. Littrell, Member <br />