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REGULAR MEETING JANUARY 27. 2015 19 <br />APPROVE CLAIMS <br />Mr. Relos 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 $873,183.17 01/27/2015 <br />City of South Bend $3,494,207.41 01/20/2015 <br />Therefore, Mr. Relos made a motion that after review of the expenditures, the claims be <br />approved as submitted. Mr. Henthorn 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. Relos and carried, the meeting adjourned at 9:48 a.m. <br />BO RD OF PUBLIC WORKS <br />Gary A. Gilot, President <br />E. R &F; Member . `•- <br />Patrick M. E-ber ember• <br />ATTEST: <br />k <br />Linda M. Martin, Cler <br />