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3. APPROVAL OF CLAIMS (Cont'd <br />Mich <br />ana College of Commerce <br />$ 190.29 <br />Hami <br />ton Body Shop <br />223.00 <br />Indiana <br />& Michigan Electric Co. <br />24.26 <br />I.B.11. <br />655.90 <br />Office <br />Engineers, I'nc. <br />148.65 <br />N.A. <br />.R.O. <br />12.00 <br />Nort <br />ern Indiana Bell Telephone Co. <br />695.63 <br />Nort <br />ern Indiana Public Service <br />66.19 <br />Schilling's <br />Printing Co., Inc. <br />6.75 <br />Sear!, <br />Roebuck & Co. <br />9.12 <br />Sing (r <br />General Tire, Inc. <br />71.20 <br />Soutt <br />Bend Parking Co., Inc. <br />75.00 <br />Soutl <br />Bend Water Works <br />12.84 <br />Davic <br />Taylor <br />30.00 <br />Weisberger <br />Bros. <br />8.50 <br />Xerox <br />Corp. <br />752.45 <br />South <br />Bend Water Works - Vilini Wilson, #32 -40 <br />12.00 <br />South <br />Bend Housing Authority - Vilini Wilson, #32 -40 <br />68.00 <br />Total <br />, <br />PROJE <br />T TEMPORARY LOAN REPAYMENT FUND <br />P.E.A. R -66 $ 420 754.00 <br />Total 420,754.00 <br />URBAN REDEVELOPMENT DISTRICT CAPITAL FUND <br />S uth Bend Tribune $ 50.68 <br />T i- County News 29.61 <br />Roemer, Sweeney, Roemer 16,250.00 <br />Indianapolis Commercial 41.47 <br />Total 16,371.76 <br />GRAND TOTAL $ 556,954.24 <br />4. COMMUNICATIONS <br />a HUD letter dated December 19, 1972: This letter HUD CONCURRENCE, <br />over the signature of r. Mark L. Griffin, Chief, Archi- CONTRACT NO. 29, <br />tectu al & Engineering, concurs in awarding Contract No. 2, E -5 PROJECT <br />for tree removal; to Mr. John M. Barnes, in the Code Enforce- <br />ment Froject E -5. <br />Starting date for the work is requested, along with minutes <br />of the pre - construction conference to Mr. Herman Walker, <br />and payrolls to Miss Nancy Jozsa. <br />- 4 - <br />