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CLAIMS REVIEW MEETING JULY 16, 2013 214 <br />APPROVE CLAIMS <br />Mr. Neal 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. Neal stated <br />ie following claims were submitted to the board for approval: <br />Name Amount of Claim Date <br />City of South Bend $1,577,421.11 07/16/2013 <br />Therefore, Ms. Roos made a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Relos seconded the motion, which carried. <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mr. Mecham, <br />seconded by Ms. Roos and carried, the meeting adjourned at 8:39 a.m. <br />BOARD OF PUBLIC. WPRKS <br />lY yJ <br />Gary A. Gilot, President <br />Michael C. Mecham, Member <br />Mark W. Neal, Member <br />ATTEST: <br />C*1jd M. Martin, Clerk <br />