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3. APPROVAL OF CLAIMS (Cont'd) <br />South <br />Bend <br />Tribune <br />$ 35.74 <br />St. Joseph <br />Circuit <br />Court <br />800.00 <br />St. Joseph <br />Circuit <br />Court <br />400.00 <br />St. Joseph <br />Circuit <br />Court <br />400.00 <br />St. Joseph <br />Circuit <br />Court <br />2,080.00 <br />Total $ 7,889.06 <br />PROJECT EXPENDITURES ACCOUNT, INDIANA R -66 <br />Kevin J. Butler $ 696.00 <br />John G. Pence Associates, Inc. 200.00 <br />Redevelopment Revolving Fund 12,478.90 <br />South Bend Tribune 31.08 <br />Tri -C unty News 32.76 <br />Barto - Aschman Associates, Inc. 6,109.23 <br />Total 19,547.97 <br />REDEVgLOPMENT REVOLVING FUND <br />Payroll: September 18, 1976 to October 1, 1976 <br />Bruning Division <br />Credit Bureau of South Bend - Mishawaka <br />Business Systems, Inc. <br />Dorothy Z. Deane - Petty Cash <br />International Business Machines Corp. <br />James R. Meehan & Associates <br />Postmaster <br />Schilling's Printing Co., Inc. <br />Xerox Porp. <br />Amoco pil Company <br />Total <br />BUREAU OF HOUSING E -7 <br />Redevelopment Revolving Fund <br />A.B.C. Plumbing & Heating Co. <br />Total <br />PROJECT TEMPORARY LOAN REPAYMENT FUND R -66 <br />Project Expenditures Account <br />Total <br />GRAND TOTAL <br />4. CORRES ONDENCE <br />a. John G. Pence Associates, Inc. letter dated Se tember 29, 1976: <br />The letter was written by Mr. John G. Pence, President, which <br />stated: <br />- 2 - <br />$ 3,192.16 <br />79.55 <br />5.00 <br />18.00 <br />55.70 <br />279.36 <br />9.36 <br />5.70 <br />19.60 <br />1.37 <br />61.24 <br />3,727.04 <br />$ 394.72 <br />1,403.54 <br />1,798.26 <br />$ 1,045.69 <br />1,045.69 <br />$ 34,008.02 <br />RE -USE <br />APPRAISAL, <br />BLOCK 6, R -66 <br />