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CLAIMS REVIEW MEETING <br />SEPTEMBER 4 2012 284 <br />A Claims Review Meeting of the Board of Public Works was convened at 8 :33 a.m. on Tuesday, <br />September 4, 2012, by Board President Gary A. Gilot, with Board Members Donald Inks, <br />Kathryn Roos, and Michael Mecham present. <br />APPROVE CLAIMS <br />Mr. Inks stated that a request to pay claims has been received by the Board; each claim is fully <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. Inks stated <br />the following claims were submitted to the honrd for nnnr.,tral- <br />Name <br />Amount of Claim <br />Date <br />St. Joseph County Housing Consortium <br />$45,392.35 <br />8120112 <br />St. Joseph County Housing Consortium <br />$33,077.69 <br />8/19/12 <br />St. Joseph County Housing Consortium <br />$36,356.15 <br />8/19112 <br />St. Joseph County Housing Consortium <br />$5,702.09 <br />8/29/12 <br />St. Joseph County Housing Consortium <br />$6,185.00 <br />8/29/12 <br />St. Joseph County Housing Consortium <br />$2,767.04 <br />8/29/12 <br />St. Joseph County Housing Consortium <br />$5,756.11 <br />8129/12 <br />St. Joseph County Housing Consortium <br />$2,095.99 <br />8/29/12 <br />City of South Bend <br />$3,205,791.21 <br />8/31112 <br />City of South Bend <br />$1,201,005.32 <br />8/31/12 <br />City of South Bend <br />$1,231,566.82 <br />9/4/12 <br />Tl, n o T ,r T_ 1. -3 <br />1VJA. lilnZ) main d 111OLIUll tHat arcer 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 Ms. Roos and carried, the meeting adjourned at 8:35 a.m. <br />BOARD OF PUBLIC WORKS <br />Michael C. Mecham, Memhex <br />.,/'Mark W. Neal, Member <br />ATTEST: <br />i da M. Martin, Jerk <br />