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3. <br />PROVAL OF CLAIMS <br />Motion was made by Mr. Chenney, seconded by Mr. Wiggins and <br />carried, to approve the claims, as submitted, and they be <br />allowed and ordered to be paid, totalling: $59,154.97. The <br />claims authorized are: <br />P.E.A. R -57 <br />James R. Meehan & Associates $ 18.90 <br />Total T 18.90 <br />N.D.P. A -10 <br />stract & Title Corporation $ 52.00 <br />uth Bend Water Works 24.00 <br />Total $ 76.00 <br />. E. A. R -66 <br />1 Estate Purchase <br />W. Joseph Doran, Cause #8067, First Bank & Trust Co., <br />Parcel #20 -2 $ 11,676.00 <br />Relocation Pavments <br />Arrow Electric Co. (One Hour Martinizing) <br />2,598.00 <br />James Clark (One Hour Martinizing) <br />6,793.57 <br />Braunsdorf, Inc. (One Hour Martinizing) bid <br />35.00 <br />L. B. Wiltfong Movers (One Hour Martinizing) bid <br />30.00 <br />4bstract Co. of St. Joseph County <br />50.00 <br />Lawson Associates (Dredging Contract) <br />150.00 <br />Lawson Associates (Plaza Park Contract) <br />702.00 <br />'lyde E. Williams &Associates <br />290.72 <br />Total <br />22,325.29 <br />ZEDEVELOPMENT REVOLVING FUND <br />Payroll: August 9, 1975 through August 22, 1975 <br />$ 6,654.45 <br />3usiness Systems, Inc. <br />20.78 <br />)ffice Engineers, Inc. <br />23.83 <br />'ostmaster - Month of August, 1975 <br />19.19 <br />4odel Cities Extended Services <br />3arnes Electric Co. - Joanna Hudzinski (Electrical) <br />19.00 <br />Irea Services, Inc. - Joanna Hudzinski (Furnace) <br />77.00 <br />>t. Vincent dePaul - Edwin & Jessie Jones (Furniture) <br />94.50 <br />Total <br />6,908.73 <br />- 2 - <br />