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RM 10-21-77
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RM 10-21-77
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REGULAR C MMISSION MEETING <br />OCTOBER 2 , 1977 <br />Page Two <br />3. APPROVAL OF CLAIMS (CONT'D <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: 9 -24 -77 to 10 -7 -77 $ 2,984.74 <br />IBM Corporation 232.80 <br />Postmaster 25.67 <br />Xero Corporation 11.80 <br />TOTAL $ 3,255.01 <br />PROJEICT EXPENDITURE ACCOUNT INDIANA R -66 <br />Edward A. Chapleau $ 280.00 <br />Holle & White, Reporting Service 99.40 <br />Redevelopment Revolving Fund 17,844.14 <br />Van Ausdall & Farrar, Inc. 21.40 <br />Davis Products Company 16.41 <br />TOTAL $ 18,261.35 <br />312 LOANS <br />Area Services, Inc. <br />B.W. Electric Company <br />C.R. Campbell & Sons, Inc. <br />R.E. Carlton Plumbing & Heating <br />Kocsis Electric Company <br />Michiana Insulation <br />Vanderheyden Eavestrough Service <br />Arrow Electric Company <br />Hubert L. Weaver <br />Tri-State Home Improvement Inc. <br />Skelton Brothers Plumbing <br />V & J Removal Service <br />L.L. Geans & Sons, Inc. <br />Arrow Electric Company <br />Design Craft Specialties <br />Oris Company <br />J & R [ence <br />Insulation <br />The P inter <br />4. COMMUNICATIONS <br />$ 968.00 <br />710.00 <br />1,160.00 <br />63.54 <br />810.00 <br />475.00 <br />317.25 <br />475.00 <br />50.00 <br />4,988.82 <br />1,562.00 <br />165.00 <br />745.00 <br />725.00 <br />2,527.39 <br />822.14 <br />800.00 <br />1,400.00 <br />TOTAL $ 18,764.14 <br />GRAND TOTAL $ 40,732.84 <br />a) October 20, 1977 letter from the Department of Public Parks. <br />Mr. Bownell explained that this letter was regarding the fire damage <br />done o the pedestrian bridge crossing the river from Plaza Park to <br />
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