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REGULAR MEETING FEBRUARY 28 2011 66 <br /> Mr. Inks made a motion that the Bond approval as outlined above be ratified. Mr. Littrell <br /> seconded the motion, which carried. <br /> APPROVE CLAIMS <br /> Mr. Inks stated that a request to pay the following claims in the amounts indicated has been <br /> received by the Board; each claim is fully supported by an invoice; the person receiving the <br /> goods or services has approved the claims; and the claims have been filed with the City Fiscal <br /> Officer and certified for accuracy. <br /> Name Amount of Claim Date <br /> St. Joseph Housing Consortium $5,760.00 2114111 <br /> St. Joseph Housing Consortium $3,390.00 1121111 <br /> City of South Bend $799,646.47 2128111 <br /> Therefore, Mr. Inks made a motion that after 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. Gilot, <br /> seconded by Mr. Littrell and carried, the meeting adjourned at 11:00 a.m. <br /> BOARD OF PUBLIC WORKS <br /> Gary A. Gilot, President <br /> Donald E. Inks, Member <br /> Carl P. Littrell, Member <br /> ATTEST: <br /> Li-hda M. Marti&, Clerk <br />