HomeMy WebLinkAbout02/21/11 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING FEBRUARY 21 2011 49
A Claims Review Meeting of the Board of Public Works was convened at 8:31 a.m. on Monday,
February 21, 2011 by Board Member Donald E. Inks with Board Member Carl P. Littrell
present. Board President Gary A. Gilot was absent.
APPROVE CLAIMS
Mr. Inks stated that a request to pay claims has been received by the Board; each claim is fully
supported by an invoice; the person receiving the goods or services has approved the claims; and
the claims have been filed with the City Fiscal Officer and certified for accuracy.
Mr. Inks stated the following claims were submitted to the board for approval:
Name
City of South Bend
City of South Bend
City of South Bend
Amount of Claim Date
$797,387.09 02/14/2011
$3,931,547.66 02/18/2011
$2,362,613.96 02/21/2011
Therefore, Mr. Inks made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Littrell seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Inks,
seconded by Mr. Littrell and carried, the meeting adjourned at 8:32 a.m.
ATTEST:
i Martin, Clerk
BOARD OF PUBLIC WORKS
Garv; A. Gilot, President
ir
nald E. Inks, Member +
Carl P. Littrell, Member