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2. APPROVAL OF MINUTES <br />Mr. Wiggins moved for the approval of the Minutes of the Regular <br />Meeting of December 5, 1975, as mailed. Motion was seconded by <br />Mr Chenney and carried. <br />3. APPROVAL OF CLAIMS <br />Mr. Donaldson moved for the approval of the claims, as submitted, <br />and that they be allowed and ordered to be paid, totalling: <br />$1 4,345.11. Motion was seconded by Mr. Chenney and carried. <br />The authorized claims are: <br />P. .A. NDP INDIANA A -10 <br />De t. of Housing & Urban Development <br />Pr ject Expenditure Account NDP A -10 <br />Total <br />P.g.A. INDIANA R -66 <br />Ro ert Foegley Landscape <br />Na tilus Construction Company <br />DI TRICT CAPITAL BONDS OF 1972 <br />South Bend Water Works <br />Acne Air - Filter Service <br />Total <br />Total <br />BUREAU OF HOUSING E -7 <br />Arrow Pest Control Co., Inc. (Contract No. 66) <br />Total <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: November 15, 1975 to November 28, 1975 <br />Indiana & Michigan Electric Company <br />ND A -10 <br />Northern Indiana Public Service Co. <br />Fisher Paper Company <br />Ri k Riverside Printing, Inc. <br />So th Bend Water Works <br />Total <br />GRAND TOTAL <br />- 2 - <br />MINUTES <br />APPROVED <br />CLAIMS <br />APPROVED <br />$ 73,561.00 <br />4,250.00 <br />77,811.00 <br />$ 6,950.39 <br />30,632.04 <br />37,582.43 <br />$ 27.35 <br />10.00 <br />37.35 <br />$ 60.00 <br />60.00 <br />$ 4,951.91 <br />27.49 <br />33,545.90 <br />17.42 <br />275.00 <br />2.50 <br />34.11 <br />$ 38,854.33 <br />$ 154,345.11 <br />