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REGULAR MEETING <br />AUGUST 28 _2012 283 <br />Mr. Inks made a motion that the Bonds approval as outlined above be ratified. Ms. Roos <br />seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Neal stated that a request to pay the following claims in the amounts indicated has been <br />received by the Board; each claim is fully supported by an invoice; the person receiving the <br />goods or services has approved the claims; and the claims have been filed with the City Fiscal <br />Officer and certified for accuracy. <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$3,045,859.23 <br />August 28, 2012 <br />City of South Bend <br />$489,994.85 <br />August 28, 2012 <br />Therefore, Mr. Neal made a motion that after review of the expenditures, the claims be approved <br />as submitted. Ms. Roos seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Gilot, <br />seconded by Mr. Inks and carried, the meeting adjourned at 10:30 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gi ot, President <br />Michael C. Mecham, Member <br />ark W. Neal, Member <br />Linda M. Martin, Clcrk <br />