Laserfiche WebLink
CLAIMS REVIEW MEETING AUGUST 15 2011 266 <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 claims were submitted to the board for approval: <br /> Name Amount of Claim Date <br /> City of South Bend $1,178,555.22 08/12/2011 <br /> City of South Bend $1,467,501.88 08/15/2011 <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. Inks and carried, the meeting adjourned at 8:48 a.m. <br /> BOARD OF PUBLIC WORKS <br /> Gary A. Gilot, President <br /> Ate... <br /> onald E. nks, Member <br /> ATTEST: Carl P. Littrell, Member <br /> Lda M. Martin, Jerk <br /> 1 <br />