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CLAIMS REVIEW MEETING JANUARY 15 2013 6 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:33 a.m. on Tuesday, <br />January 15, 2013, by Board President Gary A. Glot, with Board Members Donald Inks, Kathryn <br />Roos, and Michael Mecham present. Board Member Mark Neat was absent. <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 />..1.......;++o.a +�. +l, r� 1,narr� �nr S1TlYlrn'Vil.l� <br />the following claims were SUU1111LLc,U W Lill V--- ..v..-rr-- . --- <br />Amount of Claim <br />Date <br />Name <br />City of South Bend <br />$622,084.81 <br />01/08/2013 and 01/10/2013 <br />City of South Bend <br />$1,527,906.37 <br />01/15/2013 <br />12/31/2012 <br />12/28/2012 <br />St. Joseph County Housing Consortium $200.86 <br />St. Joseph County Housing Consortium <br />$18,889.76 <br />St. Joseph County Housing Consortium <br />$10,390.81 <br />12/28/2012 <br />St. Jose h County Housing Consortium <br />$13,430.92 <br />12/13/2012 <br />St. Joseph County Housing Consortium <br />$12,364.94 <br />12/13/2012 <br />St. Joseph County Housing Consortium <br />$74,202.23 <br />12/20/2012 <br />_rli__ . <br />.. i]'Z,-on +I,- maim,- 1kp annrCve, <br />Therefore, Mr. Inks made a motion that after review u,. UPC CAFIAJUILLLI�0. L— <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 />Gary A. ilot, President - <br />Donald E. °finks, Member <br />Kathryn E. Roos, Member <br />Michael C. Mecham, Member <br />I% <br />—C) <br />",mark W. Neal, Member <br />ATTEST: / <br />Linda M. Martin, Clerk <br />i <br />