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COMMISSIPNER'S REGULAR MEETING <br />Friday, ugust 18, 1978 <br />3. APPRQVAL OF CLAIMS <br />On m tion by Mr. Wiggins, seconded by Mr. Cira and carried, the claims were <br />appr ved as submitted, and were allowed and ordered to be paid, totalling <br />$42, 63.89. The authorized claims are: <br />REDEVELOPMENT REVOLVING FUND <br />— I <br />Payr ll: 7 -15 -78 to 7 -28 -78 <br />The obbs Merril Company, Inc. <br />Busi ess System, Inc. <br />Cred t Bureau of South Bend- Mishawaka <br />Doro by Z. Deane - Petty Cash <br />I.B. . Corporation <br />I.B.M. Corporation <br />Project Expenditure Account <br />Downtown Idea Exchange <br />Smitl Petroleum Company <br />C. Wayne Brownell <br />REDEVELOPMENT DISTRICT CAPITAL <br />Dorothy Z. Deane - Petty Cash <br />James R. Meehan & Associates <br />P. E.1 A. IND. R -66 <br />Kevir J. Butler <br />Edward A. Chapleau <br />Proj ct Expenditure Account <br />Rede elopment Revolving Fund <br />Sout Bend Tribune <br />Clyd E. Williams & Associates, Inc. <br />Nich las C. Janotta & Associates, Ltd. <br />312 <br />Barnes Electric Company <br />Dorothy Z. Deane - Petty Cash <br />R. A. Stickler <br />Belleville Electric & Heating, Inc. <br />River Bend, Inc. <br />Huber L. Weaver <br />Huber L. Weaver <br />Sent Home Improvement <br />Rod M rtinez <br />TOTAL <br />TOTAL <br />TOTAL <br />TOTAL <br />GRAND TOTAL <br />-2- <br />$ 3,117.70 <br />109.70 <br />12.15 <br />7.00 <br />26.44 <br />48.10 <br />31.40 <br />10,000.00 <br />49.00 <br />90.31 <br />54.19 <br />$13,545.99 <br />$ 2.50 <br />23.36 <br />$ 25.86 <br />$ 1,304.75 <br />400.00 <br />2,102.00 <br />9,260.96 <br />68.12 <br />1,346.27 <br />1,877.44 <br />$16,359.54 <br />$ 974.00 <br />46.50 <br />3,392.00 <br />1,395.00 <br />2,740.00 <br />100.00 <br />150.00 <br />1,850.00 <br />1,585.00 <br />$12,232.50 <br />$42,163.89 <br />