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3. APPROVAL OF CLAIMS <br />Motion was made by Mr. Donaldson, seconded by Mr. Cira and CLAIMS <br />carried, for the approval of the claims, as submitted, and that APPROVED <br />they be allowed and ordered to be paid -- totalling $39,401.33. <br />The authorized claims are: <br />PROJECT EXPENDITURES ACCOUNT R -57 <br />Abstract & Title Corporation $ 50.00 <br />Kevin J. Butler 8.00 <br />South Bend Exterminating Co. 30.00 <br />Total 88.00 <br />PROJECT EXPENDITURES ACCOUNT R -66 <br />Kevin J. Butler $ 664.09 <br />Colip Brothers Electric Co. 5,153.58 <br />Indiana & Michigan Electric Co. 131.00 <br />Ralph D. Lauver - Reuse Appraisals 4,500.00 <br />Office Engineers, Inc. 361.17 <br />South Bend Exterminating Company 30.00 <br />Total 10,839.84 <br />N. .P. A -10 <br />Relocation Payments <br />Warren Kennedy $ 250.00 <br />Total 250.00 <br />REDEVELOPMENT DISTRICT CAPITAL FUND <br />tract Company of St. Joseph County $ 142.50 <br />Total 142.50 <br />BU EAU OF HOUSING, E -7 <br />Ba any Sheet Metal & Heating Co. - Contract No. 51 $ 7,103.00 <br />Ke in J. Butler 60.00 <br />Total 7,163.00 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: February 7, 1976 to February 20, 1976 $ 5,739.88 <br />Ke in J. Butler (January, February & March, 1976) 600.00 <br />Ci y Controller of South Bend 58.65 <br />Cr dit Bureau of South Bend- Mishawaka 5.00 <br />Cu tom Graphics 145.00 <br />13.M. 50.04 <br />Mu zynski Insurance Agency 53.00 <br />Office Engineers, Inc. 20.16 <br />Po tmaster 13.68 <br />Si ger General Tire, Inc. 40.80 <br />So th Bend Water Works 6.78 <br />-2- <br />