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3. APPRO�AL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Mr. Cira and carried, the claims CLAIMS <br />were approved, as submitted, and were allowed and ordered to be paid -- APPROVED <br />totalling $70,973.66. The authorized claims are: <br />PROJECT TEMPORARY LOAN, R -57 <br />Eddie ampbell - Refund Parcel No. 18 -7 $ 474.00 <br />Amrie arris - Refund Parcel No. 16 -16 and 16 -17 20.00 <br />Total 494.00 <br />PROJECT EXPENDITURES ACCOUNT, INDIANA R -57 <br />Abstract and Title Corporation <br />Abstract Ccmpany of St. Joseph County <br />Kevin J. Butler <br />Curley's Sales & Service <br />Stanlev Walczak <br />Total <br />PROJECT EXPENDITURES ACCOUNT. INDIANA R -66 <br />Kevin 3. Butler <br />Colip 3ros. Electric, Inc. <br />Colip lectric, Incorporated <br />Redevelopment Revolving Fund - Transfer <br />Harry 1. Verkler, Inc. <br />Total <br />REDEVE(OPMENT REVOLVING FUND <br />11: August 21, 1976 to September 3, 1976 <br />Amoco it Company <br />Amoco it Company <br />Credit Bureau of South Bend - Mishawaka <br />Intern tional Business Machines <br />James 1. Meehan <br />Model ities Program <br />Pence- ickens- Heeter, Inc. <br />Total <br />BUREAUJOF HOUSING E -7 <br />Slatil Roofing & Sheet Metal Co., Rehabilitation Contract No. 16 <br />Total <br />GRAND TOTAL <br />- 2 - <br />$ 50.00 <br />52.00 <br />308.15 <br />92.30 <br />62.50 <br />564.95 <br />$ 790.14 <br />7,002.68 <br />563.69 <br />51,398.50 <br />293.41 <br />$ 60,048.42 <br />$ 5,163.52 <br />10.99 <br />70.20 <br />5.00 <br />279.36 <br />2.36 <br />1,984.06 <br />3.80 <br />7,519.29 <br />$ 2,347.00 <br />2,347.00 <br />$ 70,973.66 <br />