HomeMy WebLinkAbout10/05/09 Board of Public Works Claims ReviewCl~,t~I1l~iS VIE' 1VII;E'I' ~ CCT~~I/I~ 5, 2009 330
1'~ Claims f~eview rx~.eeting of the hoard of public ~orlcs was convened at x:33 a.m. on 1l4onday,
1>c~;tober 5, 2009, by hoard I04ernber Donald Inks wit1113oard l~/Iember Carl p,ittrell present. hoard
Prk~sidlent nary C:ilot was absent.
!~PP'lR_C»I~ CI_,AI11~IS
I~/1ii-. I~~lcs stated that a request to pay ciaiins has been received by the hoard; each claian is fully
suipl:eo~~ted by a~7~ invoice9 tl~e person receiving the goods or services has approved the claims; and
the claims have been filed with the City fiscal officer and ce~°tired for accuracy.
T+/l;~. lral~s stated the following claigns were sLabflnitted to the board for approval-
1~~~ ~-IlIlQDIlItffil~ ~~ ~~c°liIl~ ~~t~
City of South ~erid $1,135,109.01 9130/09
.
City of South rend $3,791,160.34 10/02/09
City ~af South fiend $230,740.b7 9/2/09,
9130/09
Ci~t~~ of South fiend $2,166,49.36 10/05/09
St. Joseph Cour~~~ DoLising Consortium $21,397.9 9/14109
St..l osepla County Dowsing Consortium $19,500.00 9/14/09
St. ~osepl~ County Dousing Consortium $19,300,93 9/16/09
S't. Joseph C®urlt}r Dousing C®nsortium $17,500,00 9/14109
St. ,losepl~ Co~ar~t~r I-Iousing Consortit $6,000.00 9116/09
St, ~oscpl~ Coursty Dousing Consortium $17,044.4b 9114109
Cen~;ury Center I`-. ands $345,06,90 10/05/09
~~~~e.cefore, 1~Ir.:lr~.ks made a motion that after review of the expenditures, the claims be
as s~~banitted. Tvlr. Littrell seconded the m®tion, which carried.
approved
r=~I~etC~~J 1~)E7~T
»,l~ere being no furtl~~er business t® corns before the hoard, upon a motion made by 10/Ir. Inks,
seconded by 1VFr. ~Littrell and carried, tl~e meeting adjou~~ed at x:35 a.n~.
I3CA C~ PIJ~L,IC ~~t~I~I~S
teary ~. pilot, President
Donald„E. Inlcs4llneynber
Carl P. L.ittrell, lUlernber
._
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~' ~ ~ ~ ~ , ,
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~,~~cla I~/1,1Vlartin, Clerk