0017
<br /> REGULAR MEETING JANUARY 13.2003
<br /> made by Mr. Gilot,seconded by Mr.Inks and carried,the report was accepted and filed.
<br /> FILING OF MONTHLY REPORT-WATER WORKS
<br /> Mr.Andy Wimbicki,Water Works,submitted a monthly report for the Water Works for the month
<br /> of December 2002. There being no further discussion,upon a motion made by Mr.Inks,seconded
<br /> by Mr.Littrell and carried,the report was accepted and filed.
<br /> APPROVE CLAIMS
<br /> Mr.Gilot stated that the following claims were submitted to the Board for approval:
<br /> Name Amount of Claim Date
<br /> City of South Bend $426,656.33 December 30,2002
<br /> City of South Bend $2,161,277.24 December 23,2002
<br /> City of South Bend $447,024.92 January 6,2003
<br /> St.Joseph County Housing Consortium $4,790.50 December 18,2002
<br /> St.Joseph County Housing Consortium $211.99 December 18,2002
<br /> St.Joseph County Housing Consortium $27,461.54 December 18,2002
<br /> St.Joseph County Housing Consortium $1,304.26 December 18,2002
<br /> St. Joseph County Housing Consortium $16,500.00 December 19,2002
<br /> St. Joseph County Housing Consortium $27,383.83 December 20,2002
<br /> St.Joseph County Housing Consortium $123.75 December 31,2002
<br /> St.Joseph County Housing Consortium $484.00 December 31,2002
<br /> St.Joseph County Housing Consortium $718.30 December 31,2002
<br /> Ken Herceg&Associates(Public Works $27,320.00 December 19,2002
<br /> Service Center)
<br /> Gibson Lewis LLC(Olive Street Pumping $13,993.65 December 31,2002
<br /> Station)
<br /> Kaser Spraker Construction(Olive Street $32,450.69 November 26,2002
<br /> Building)
<br /> Kaser Sptaker Construction(Olive Street $88,780.58 November 9,2002
<br /> Building)
<br /> Mr. Inks made a motion that the claims be approved and the reports as submitted be filed. Mr.
<br /> Littrell seconded the motion which carried.
<br /> BOARD OF PUBLIC WORKS MEETING RECESSED
<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 recessed at 9:55 a.m., to be reconvened on
<br /> Wednesday,January 15,at 8:30 a.m.,at the same location.
<br /> The regular meeting of the Board of Public Works was reconvened at 8:35 a.m. on Wednesday,
<br /> January 15,2003,by Board President Gary A.Gilot,with Mr.Carl P.Littrell and Mr.Donald E.Inks
<br /> present. Also present was Board Attorney Thomas Bodnar.
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