Laserfiche WebLink
2. APPROVAL OF MINUTES <br />On motion by Mr. Robinson, seconded by Mr. Cira and carried, the MINUTES <br />Minu es of the Regular Meeting of May 7, 1976, were approved as mailed APPROVED <br />and/ r distributed. <br />3. APPROVAL OF CLAIMS <br />On motion <br />by Mr. Donaldson, seconded by Mr. Robinson <br />and carried, the CLAIMS <br />claims <br />were approved, as submitted, and were allowed <br />and ordered to APPROVED <br />be paid--totalling <br />$56,923.73. The authorized claims <br />are: <br />PROJECT <br />EXPENDITURES ACCOUNT, INDIANA R -57 <br />Bend Exterminating Company <br />$ 30.00 <br />South <br />Total 30.00 <br />PROJECT <br />EXPENDITURES ACCOUNT, INDIANA R -66 <br />J. Butler <br />$ 628.00 <br />Keviri <br />Lakeshore <br />Typographers, Inc. <br />87.70 <br />Nautilus <br />Construction Co. <br />14,615.78 <br />Sout <br />Bend Exterminating Company <br />30.00 <br />Souti <br />Bend Water Works <br />3.94 <br />Morgan <br />Guaranty Trust Company of New York <br />34,815.00 <br />Total 50,180.42 <br />REDE <br />ELOPMENT REVOLVING FUND <br />April 17 to April 30, 1976 <br />$ 5,893.98 <br />Payroll: <br />C. Wayne <br />Brownell <br />20.15 <br />Bruning <br />Division - Addressograph <br />35.27 <br />Credit <br />Bureau of South Bend- Mishawaka <br />5.00 <br />Curl <br />'s Mower Service <br />80.60 <br />Dorothy <br />Z. Deane - Petty Cash <br />47.67 <br />International <br />Business Machines <br />279.36 <br />Musz <br />nski Insurance Agency <br />143.00 <br />Singer <br />General Tire, Inc. <br />14.45 <br />Standard <br />Oil Division, American Oil Company <br />45.83 <br />Total 6,565.31 <br />BUREAP OF HOUSING E -7 <br />Aacme <br />Arrow <br />Bosel <br />Osceo <br />Pest Control <br />Pest Control (Contract No. 28) <br />1 Pest Control (Contract No. 53) <br />la Sewer Cleaning (Contract No. 50) <br />- 2 - <br />Total <br />GRAND TOTAL <br />$ 10.00 <br />48.00 <br />45.00 <br />45.00 <br />148.00 <br />