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CLAIMS REVIEW MEETING <br />AUGUST 6 2013 -229 <br />A Claims Review Meeting of the Board of Public Works was convened at 8:30 a.m. on Tuesday, <br />August 6, 2013, by Board President Gary A. Gilot with Board Members Michael Mecham, <br />Kathryn Roos, David Relos and Mark Neal present. <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 an rovall <br />Name <br />Amount of Claim <br />Date <br />City of South Bend <br />$4,006,929.92 <br />7/31/13 <br />City of South Bend <br />$284,748.04 <br />8/1/13 & 8/2/13 <br />City of South Bend <br />$1,483,182.77 <br />8/6/13 <br />City of South Bend <br />$12643,960.83 <br />8/2/13 <br />St. Jose h County Housing Consortium <br />`ri.......0._-., A .!__ A T _ _, <br />$54,111.82 <br />7/18/13 <br />111Clr,-101e, Mr. Neal made a motion that after review of the expenditures, the claims be approved <br />as submitted. Mr. Mecham 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 8:33 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />, Member <br />Member <br />Michael C. Mecham, Member <br />Mark W. Neal, Member <br />ATTEST: <br />(�ind­a. Martin, Jerk <br />