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SM 04-19-73
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SM 04-19-73
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3. <br />APPROVAL OF CLAIMS (Cont'd) <br />Abstract Co. of St. Joseph Co. <br />Albert Bond <br />The Bond Buyer <br />Business Systems, Inc. <br />S. M. Dix Associates, Inc. <br />Howell Construction Co. <br />Miller Construction Co. <br />Roemer, Sweeney, Butler & Simeri <br />RED T EVELOPMENT REVOLVING FUND <br />-- <br />Payroll: April 1, 1973 through April 15, 1973 <br />A. B. Dick Products Co. of South Bend, Inc. <br />Frank J. Alford <br />Bath Insurance Agency, Inc. <br />Business Systems, Inc. <br />William C. Ellison <br />Hi -Speed Auto Wash <br />Indiana Bell Telephone Co. <br />International Business Machines Corp. <br />Lakeshore Typographers, Inc. <br />Mc affery Co., Inc. <br />Muszynski Insurance Agency, Inc. <br />N. .H.R.O <br />Northern Indiana Public Service <br />Office Engineers, Inc. <br />Postmaster <br />St. Joseph Bank Travel Agency <br />Schilling's Printing Co., Inc. <br />Seifer Safe & Lock Service <br />Super Auto Salvage Co. <br />L. Kent Wilcox <br />Xerox Corp. <br />John H. Armstrong <br />Eliza Haynes <br />Aus ie Lee Frazier - Paid to Indiana Auto Truck Rental <br />Total <br />URBAN REDEVELOPMENT FUND <br />Christine Lukavich - Paid to Indiana Auto truck Rental <br />Bar )ara Parker - Paid to LaSalle Park Homes <br />Mus ynski Insurance Agency, Inc. <br />Indiana Bell Telephone Co. <br />Powell & Son, Inc. <br />N.A.H. R. 0. <br />Total <br />- 3 - <br />$ 15.00 <br />80.00 <br />46.38 <br />84.16 <br />300.00 <br />37,456.15 <br />7,587.50 <br />1 ,606.00 <br />5 ,8 <br />$ 16,466.25 <br />97.00 <br />7.50 <br />4,053.00 <br />17.36 <br />93.88 <br />30.00 <br />888.82 <br />92.68 <br />68.45 <br />4.62 <br />215.00 <br />250.00 <br />33.60 <br />73.28 <br />70.15 <br />196.00 <br />59.20 <br />2.20 <br />7.75 <br />10.80 <br />126.00 <br />265.00 <br />200.00 <br />23.87 <br />$ 23,T <br />$ 19.78 <br />157.00 <br />265.00 <br />10.88 <br />265.00 <br />50.00 <br />
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