HomeMy WebLinkAbout12/26/12 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING NOVEMBER „26, 2012 378
A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Monday,
November 26, 2012, by Board President Gary A. Gilot, with Board Members Kathryn Roos,
Michael Mecham and Mark Neal present. Board Member Donald Inks was 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
52,567,145.35
11/27/2012
Therefore, Mr. Gilot made a motion that after review of the expenditures, the claims be approved
as submitted. Ms. Roos seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Ms. Roos and carried, the meeting adjourned at 8:37 a.m.
BOARD OF PUBLIC W
Gilot,
�5-:
Member
Michael C. Medfiam, Me er
Mark W. Neal, Member
ATTEST:
`--- 'Linda M. Martin, Clerk