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REGULAR MEETrNG <br />MAY 27, 2008 <br />Business <br />]fond Type <br />Approved/ <br />Released <br />Effective Date <br />$2,924,531.47L <br />5/27/2008 <br />fond <br />Direct Line Co mmunications, Inc. <br />Excavation <br />Approved <br />l5, 200 <br />Mr. Inks made a motion that the Bonds approval and /or release as outlined above be ratille,d.. <br />Mr. Littrell seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Inks stated that a request to pay clams has been received by the Board; each claim is Tully <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. <br />Mr. Inks noted the f ollowiriR claims in the amounts indicated were submitted for approval: <br />Name <br />Amount of Claim <br />Date: <br />City of South Fend <br />$2,924,531.47L <br />5/27/2008 <br />Therefore, Mr. Inks trade a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Littrell seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mn Gilot, <br />seconded by Mr. Inks and carried, the meeting adjourned at 10:08 a.m. <br />BOARD OF PUBLIC WORKS <br />Cary A. Gilot, President <br />L <br />Carl P. Littrell, Member <br />4 ina ' I n dE. Irdcs, Member - <br />ATTEST: <br />Linda M. Martin, Clerk <br />