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CLAIMS REVIEW MEETING JULY 30, 2013 ) Z7 <br />A Claims Review Meeting of the Board of Public Works was convened at 8.30 a.m. on Tuesday, <br />July 30, 2013, by Board President Gary A. Gilot with Board Members Michael Mecham and <br />Mark Neal present. Board Members Kathryn Roos and David Relos were absent. <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 />the following claims were submitted to the board For annrnt7al- <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$42 518.87 <br />7/23/13 <br />City of South Bend <br />$947,204.42 <br />7/30/13 <br />City of South Bend <br />$1,179,516.69 <br />7/31/13 I <br />, he elv e, Ivtr. iviecnam made a motion that atter review of the expenditures, the claims be <br />approved as submitted. Mr. Gilot 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. Mecham and carried, the meeting adjourned at 8:34 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />ber <br />Michael C. echam, Memb <br />Mark W. Nealem , Mber <br />ATTEST: <br />9 , <br />li�da M. Martin, C rk <br />