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REDEVELOPMENT REVEOLVING FUND _ Cont'd <br />Ault <br />Camera Shop, Inc. <br />$ 6.80 <br />Bare <br />y- Caverly- Scheid Insurance Agency <br />32.00 <br />Green <br />Arrow Parking <br />10.00 <br />John <br />Gyokeres <br />98.12 <br />Indiana <br />& Michigan Electric Co. <br />21.73 <br />I.B. <br />. Corporation <br />305.54 <br />Indiana <br />Bell Telephone Co. <br />265.49 <br />Jame3 <br />R. Meehan &Associates <br />2.85 <br />Mult' <br />graphing Service Co- <br />1.90 <br />Nort <br />ern Indiana Public Service Co. <br />43.09 <br />120. <br />aSalle West, Inc. <br />434.50 <br />Proj <br />ct Expenditures Account Fund R -29 <br />2,000.00 <br />Penc <br />- Dickens Company <br />178.92 <br />Schi <br />lings Printing Co., Inc. <br />30.75 <br />Sidw <br />11 Studio, Inc. <br />9.30 <br />South <br />Bend Rubber Stamp Co., Inc. <br />18.36 <br />.Unit 2d <br />Community Services of St. Joseph,County <br />27.60 <br />Total <br />$ 9,275.28-: <br />Riet -Riley Construction Co., Inc. $ 19,091.69 <br />Woodruff and Sons, Inc. 120.00 <br />Total $ 19,211.69 <br />LV AFj JLVLJJVrr1.GlV 1 1 ULNLJ _ <br />Housing Authority of City of South Bend <br />1t ti TT 1T tt TT it <br />Sout Bend Water Works <br />Total <br />GRAND TOTAL <br />om Project Expenditures Account Fund R -56 <br />11 TT TT 11 Tt R -57 <br />TT TT TT Tr „ R -66 <br />Total <br />4. COMMUNICATIONS <br />a. THUD office letter <br />23, 1968, <br />Park Urban Renewal Project R -57; This letter con it <br />all previous discussions involving the sale of the <br />project land containing approximately 349,480 square <br />feet for the sum of $16,423.00. This transaction has <br />been completed. <br />-4- <br />50.00 <br />90.00 <br />12.00 <br />$ 152.00 <br />$ 109,824.27 <br />$ 3,758.33 <br />7,428.90 <br />2,365.22 <br />$ 13,552.45 <br />PARCELS #23 -1 & <br />#24 -1, LASALLE PARK <br />URBAN RENEWAL <br />PROJECT, R -57 <br />