Laserfiche WebLink
2. APPROVAL OF MINUTES <br />Mr. Wiggins moved for the approval of the Minutes of the Regular MINUTES <br />Meeting of December 5, 1975, as mailed. Motion was seconded by APPROVED <br />Mr. Chenney and carried. <br />3. APPROVAL OF CLAIMS <br />Mr. Donaldson moved for the approval of the claims, as submitted, CLAIMS <br />and that they be allowed and ordered to be paid, totalling: APPROVED <br />$154,345.11. Motion was seconded by Mr. Chenney and carried. <br />The authorized claims are: <br />P.E.A. NDP INDIANA A -10 <br />Dep . of Housing & Urban Development $ 73,561.00 <br />Pro - ect Expenditure Account NDP A -10 4,250.00 <br />Total 77,811.00 <br />P.E.A. INDIANA R -66 <br />Rob art Foegley Landscape $ 6,950.39 <br />Nautilus Construction Company 30,632.04 <br />Total 37,582.43 <br />DISTRICT CAPITAL BONDS OF 1972 <br />South Bend Water Works $ 27.35 <br />Acm2 Air - Filter Service 10.00 <br />Total 37.35 <br />BUREAU OF HOUSING E -7 <br />Arrow Pest Control Co., Inc. (Contract No. 66) $ 60.00 <br />Total 60.00 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: November 15, 1975 to November 28, 1975 $ 4,951.91 <br />Indiana & Michigan Electric Company 27.49 <br />NDP A -10 33,545.90 <br />Nor hern Indiana Public Service Co. 17.42 <br />Fis er Paper Company 275.00 <br />Rin Riverside Printing, Inc. 2.50 <br />Sou h Bend Water Works 34.11 <br />Total a�88,854.33 <br />GRAND TOTAL $ 154,345.11 <br />- 2 - <br />