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3. APPROVAL <br />OF CLAIMS <br />Motion <br />was made by Mr. Wiggins, seconded by Mr. <br />Cira and carried, <br />CLAIMS <br />that <br />the claims be approved, as submitted, and <br />be allowed and <br />APPROVED <br />ordered <br />to be paid -- totalling $11,282.53. The <br />authorized claims <br />are <br />PRO <br />ECT EXPENDITURES ACCOUNT, INDIANA R -57 <br />Abstract <br />& Title Corporation <br />$ 50.00 <br />Cole <br />Associates, Inc. <br />1,465.25 <br />Cur <br />ey's Mower Service <br />21.50 <br />Mrs <br />George Pope <br />435.00 <br />Total <br />$ 1,971.75 <br />PROJECT <br />EXPENDITURES ACCOUNT, INDIANA R -66 <br />S. M. <br />Dix & Associates, Inc. <br />$ 2,498.20 <br />S. M. <br />Dix & Associates, Inc. <br />619.50 <br />South <br />Bend Supply Co. <br />4.54 <br />Total <br />3,122.24 <br />PROJECT <br />TEMPORARY LOAN R -57 <br />Arthur <br />Dye <br />$ 15.00 <br />Total <br />2 15.00 <br />URBA14 <br />REDEVELOPMENT DISTRICT CAPITAL FUND <br />Herrman <br />& Goetz, Inc. <br />24.20 <br />Total <br />24.20 <br />REDEVELOPMENT <br />REVOLVING FUND <br />Payroll: July 10 to July 23, 1976 <br />$ 5,603.37 <br />Amocc <br />Oil Company <br />The Bond <br />Buyer <br />74.07 <br />Community <br />Development Program (Telephone Costs) <br />26.37 <br />140.77 <br />Downtown <br />Idea Exchange <br />James <br />R. Meehan & Associates <br />14.60 <br />Musz <br />nski Insurance Agency <br />40.89 <br />South <br />Bend Tribune (Advertisement) <br />189.00 <br />South <br />Bend Tribune (Subscription) <br />28.47 <br />46.80 <br />Total <br />$+6,164.34 <br />GRAND TOTAL <br />$ 11,282.53 <br />REIMBURSEMENT <br />TO REVOLVING FUND <br />Indiana <br />Indiana <br />R -57 - Month of July, 1976 <br />R -66 - Month of July, 1976 <br />$ 2,258.41 <br />8,364.71 <br />Total <br />$- 10,623.12 <br />-2- <br />