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3. APPROVALIOF CLAIMS (CONT'D <br />PROJECT XPENDITURE ACCOUNT INDIANA R -57 <br />U.S. Dep rtment of Housing & Urban Development <br />TOTAL <br />PROJECT rEMPORARY LOAN - INDIANA R -57 <br />Project Expenditure Account Indiana R -57 /TRANSFER <br />TOTAL <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: 6/18/77 thru 7/1/77 <br />Credit Bureau of South Bend - Mishawaka <br />Kevin J. Butler <br />Business Systems, Inc. <br />IBM Corporation <br />Xerox Corporation <br />Project Expenditure Account Indiana R -57 /TRANSFER <br />Skystrearn Airlines, Inc. <br />C. Wayne Brownell <br />Marshall & Swift Publication Co. <br />312 LOAN <br />Hubert L <br />, Weaver <br />4. COMMUNICATIONS <br />TOTAL <br />TOTAL <br />$ 203,281.00 <br />203,281.00 <br />$ 28,407.36 <br />28,407.36 <br />$ 2,734.04 <br />5.00 <br />200.00 <br />18.42 <br />247.35 <br />31.15 <br />13,000.00 <br />11.55 <br />42.50 <br />52.00 <br />16,342.01 <br />$ 170.00 <br />170.00 <br />GRAND TOTAL $ 248,777.51 <br />Mr. Brownell made the following report on all communications: <br />A. Lette from James E. Childs & Associates, dated July 11, 1977 RE: <br />exist ng addition review of Sonneborn's Sport Shop. <br />This letter as read by Mr. Brownell indicated that the Child's report <br />indic ted that the addition to Sonneborn's Sport Shop is substantially <br />compl ted and is in substantial conformance with the drawings in Mr. <br />Sonne orn's possession. The observations contained in the attached <br />notes from the Child's review given to us for our files, were not <br />intended to judge the work in any way with respect to the quality, <br />corrections or conformance with the code. Further commission action <br />on the Certificate of Completion of the Sonneborn's addition will be <br />taken care of later in the meeting. <br />2 <br />