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RM 05-07-71
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1971
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RM 05-07-71
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3. APPROVAL OF CLAIMS (Cont'd) <br />Ame ican District Telegraph Co., #24 -6 $ 422.00 <br />Ram Mannan & Co., Insurance, #24 -6 135..00. <br />Indiana Bell Telephone Co., #24-6 .137.50 <br />Woo worth Storage & Transfer, #24 -6 9,750.00 <br />Small Business Displacement <br />Keer Hotel, #23 -7 2,500.00 <br />Direct (Joss of Propert <br />Keed Hotel, #23 -7 3,000.00 <br />B. & J. <br />Demolition Co. <br />582.00 <br />Albert Fond <br />Barbe <br />35.00 <br />Claudio <br />s Brooks <br />90.00 <br />City Sever <br />Cleaners <br />35.00 <br />S. M. Dix <br />& Associates, Inc. <br />2,015.55 <br />W. Jose <br />h Doran, Clerk of ,St. Joseph Co. <br />208,500.00 <br />Bruce C* <br />Hammerschmidt <br />2,377.50 <br />Bruce C. <br />Hammerschmidt <br />4,893.75 <br />Ernest S. <br />Haynes <br />100.00 <br />Midwest <br />Demolition Corp: <br />6,808.00 <br />Richard <br />A. Muessel & Co. <br />750':.00 <br />Northerr <br />Indiana Public Service <br />740,09 <br />Keith E. <br />Proud <br />40.00 <br />Ed Siebert <br />& Sons Contracting Co. <br />7,420.00 <br />South Bend <br />Exterminating Co. <br />30.00 <br />Waggone <br />'s Fuel Co. <br />25.87 <br />Hubert <br />. Weaver <br />5.,158.67 <br />945, 54.3.52 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: April 16, 1971 to April 30, 1971. 13,981.11 <br />A. B. Dick <br />Products Co. of South Bend, Inc. <br />100.00 <br />L. Glenr <br />Barbe <br />124.88: <br />Craven's <br />Paint & Hardware <br />2.1.4. <br />Dorothy <br />Z. Deane, Petty Cash <br />41.38 <br />Deneen <br />orp. <br />6.00 <br />Gates Chevrolet <br />Corp. <br />13.50 <br />Bruce C. <br />Hammerschmidt <br />200.00 <br />International <br />Business Machines Corp. <br />56.93 <br />Indiana <br />& Michigan Electric Co. <br />13.74 <br />James R. <br />Meehan & Associates <br />31.17 <br />Office Engineers, <br />Inc. <br />87.82. <br />Osthime <br />, Inc. <br />92.50 <br />R. L. P <br />lk & Co. <br />40.90 <br />Schilli <br />g's Printing Co. <br />7.00 <br />Sears, Roebuck <br />& Co. <br />- 70.43 <br />Sheehan <br />Service Center, Inc. <br />.11.80 <br />Bill E. <br />Slabaugh <br />47.80 <br />South Bend <br />Parking, Inc. <br />100.00; <br />Total <br />1,047.99 <br />GRAND TOTAL <br />$ 975,939.82 <br />-3- <br />- <br />
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