HomeMy WebLinkAbout04/16/13 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING
APRIL 16 2013 118
A Claims Review Meeting of the Board of Public Works was convened at 8:30 a.m, on Tuesday,
April 16, 2013, by Board President Gary A. Gilot with Board Members Donald Inks, Michael
Mecham and Mark Neal present. Board Member Kathryn Roos 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
$4,685,926.56
04/12/2013
City of South Bend
$6,694.94
04/11/2013
City of South Bend
$1,171,959.69
04/16/2013
Therefore, Mr. Inks made a motion that after review of the expenditures, the claims be approved
as submitted. Mr. Mecham 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 Mr. Inks and carried, the meeting adjourned at 8:32 a.m.
BOARD OF PUBLIC WORKS
Gar A. Gilot, President.----)
onald s, Member
,kathryn . Roos, Member
Michael C. Mecham, Member
Mark W. Neal, Member
ATTEST:
' -- i da M. Martin, Clerk