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HomeMy WebLinkAbout12/04/12 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING DECEMBER 4,,2012 379 A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday, December 4, 2012, by Board Member Donald Inks, with Board Members Mary Neal and Michael Mecham present. Board President Gary Gilot and Board Member Kathryn Roos were absent. APPROVE CLAIMS Mr. Neal 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. Neal stated the following claims were submitted to the board for approval: Name Amount of Claim Date City of South Bend $2,790,453.07 11/26/2012 City of South Bend $2,321,960.55 12/04/2012 City of South Bend $1,173,354.99 11/30/20121 Therefore, Mr. Mecham made a motion that after review of the expenditures, the claims be approved as submitted. Mr. Inks 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. Neal and carried, the meeting adjourned at 8:39 a.m. BOARD OF PUBLIC-WO S k<n—j 4 ichael C. Mecham, Member ark W. Neal, Member ATTEST: a da M. Martin, Clerk