Laserfiche WebLink
REGULAR MEETING AUGUST 26, 2014 271 <br />Ms. Roos made a motion that the Bonds approval and/or release as outlined above be ratified. <br />Mr. Henthorn seconded the motion, which carried. <br />APPROVE CLAIMS <br />Ms. Roos stated that a request to pay the following claims in the amounts indicated has been <br />received by the Board; each claim is fully supported by an invoice; the person receiving the <br />goods or services has approved the claims; and the claims have been filed with the City Fiscal <br />Officer and certified for accuracy. <br />Name Amount of Claim Date <br />City of South Bend $1,783,641.42 08/26/2014 <br />City of South Bend $439,552.82 08/18/2014 and 08/20/2014 <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. Gilot, <br />seconded by Ms. Roos and carried, the meeting adjourned at 9:50 a.m. <br />BOARD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />avid P9 Relos,' Member r, <br />E.,Xpf, Member <br />Member <br />Bit ember <br />ATTEST: <br />11a M. Martin, Clerk <br />