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3. <br />APPROVAL OF CLAIMS (Cont'd) <br />Bath Insurance Agency <br />Albert 0. Bond <br />Bus ness Systems <br />City of South Bend - Engineering Dept. <br />Ind ana & Michigan Electric Co. <br />Magee Safe & Lock Co. <br />Northern Indiana Public Service Co. <br />Jul us O'Neal Trucking Co. <br />Jul us O'Neal Trucking Co. <br />Mon ca M. Peak <br />Rod ns <br />Roemer, Sweeney & Roemer <br />South Bend Exterminating Co. <br />The South Bend Tribune <br />The South Bend Water Works <br />Tri County News <br />Pro ect Expenditure Code Enforcement E -5 <br />Pro ect Expenditure Code Enforcement E -3 <br />Jos ph Doran (Sollitt, #18 -1) <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: May 1, 1972 through May 15, 1972 <br />Fra k J. Alford <br />Aul 's Camera Shop, Inc. <br />L. Glenn Barbe <br />Business Systems, Inc. <br />City of South Bend (Postage) <br />Don Medow /American, Inc. <br />Emp oyer's Overload Co. <br />Gates Chevrolet Corp. <br />Hi-Speed Auto Wash <br />Ind ana & Michigan Electric Co. <br />James R. Meehan & Associates <br />Ost imer, Inc. <br />Charles W. Roemer <br />Sch lling's Printing Co., Inc. <br />Sou h Bend Hardware <br />Sou h Bend Water Works <br />Xer x Corp. <br />URBAN REDEVELOPMENT FUND <br />-I <br />Jos ph M. Dickey <br />NAH 0 <br />- 3 - <br />$ 947.00 <br />80.00 <br />429.00 <br />4,675.00 <br />115.00 <br />70.00 <br />665.63 <br />3,632.94 <br />50.00 <br />300.00 <br />200.00 <br />2,448.00 <br />30.00 <br />24.19 <br />100.32 <br />26.46 <br />19,366.95 <br />25,975.20 <br />238,400.00 <br />Total $ 342,524.35 <br />$ 19,622.79 <br />8.69 <br />218.37 <br />53.84 <br />7.92 <br />89.54 <br />10.80 <br />7.25 <br />50.42 <br />6.25 <br />72.99 <br />98.76 <br />62.25 <br />200.00 <br />13.00 <br />31.39 <br />7.24 <br />350.00 <br />Total $ 20,911. <br />$ 37.17 <br />T5.00 <br />Total $ 52.7 <br />GRAND TOTAL $ 388,613.99 <br />