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RM 09-16-77
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RM 09-16-77
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11/5/2012 5:11:54 PM
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3. APPROVAL OF CLAIMS <br />On motion by Mr. Robinson and seconded by Mr. Wiggins and carried, the <br />follo ing claims in the amount of $20,618.31 were approved as submitted <br />and allowed and ordered paid. <br />REDEVELOPMENT DISTRICT CAPITAL <br />James R. Meehan & Associates $ 8.14 <br />John C. Pence Associates, Inc. 800.00 <br />Curly's Sales and Service 114.50 <br />Jerome E. Michaels 800.00 <br />TOTAL $ 1,722.64 <br />REDEVELOPMENT REVOLVING FUND <br />Kevin J. Butler $ 200.00 <br />Credit Bureau of South Bend - Mishawaka 5.00 <br />IBM Corporation 242.29 <br />IBM Corporation 46.80 <br />Postmaster 18.05 <br />Singer General Tire, Inc. 16.50 <br />Xerox Corporation 11.80 <br />Downtown Idea Exchange 45.00 <br />Amoco Oil Company 72.77 <br />Payroll: 8 -13 -77 to 8 -26 -77 2,734.04 <br />TOTAL $ 3,392.25 <br />PROJECT EXPENDITURE ACCOUNT INDIANA R -66 <br />Allied Construction Company <br />Kevin J. Butler <br />Edward Chapleau <br />James R. Meehan & Associates <br />O'Neal Trucking Company, Inc. <br />Charl s F. Sonneborn <br />James IE. Childs & Associates <br />312 L <br />Charles Brown Maintenance <br />R.E. Carlton, Inc. <br />Circle Lumber Company <br />Circle Lumber Company <br />Circle Lumber Company <br />Color ile <br />McKinley Lumber <br />Niezciodski & Sons <br />$ 351.76 <br />1,441.30 <br />640.00 <br />14.40 . <br />3,119.86 <br />875.76 <br />7CC Z7 <br />TOTAL $ 6,698.45 <br />(2) <br />$ 2,240.00 <br />781.27 <br />717.63 <br />18.78 <br />863.82 <br />43.86 <br />54.60 <br />168.00 <br />
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