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SM 06-04-79
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SM 06-04-79
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South Bend edevelopment Commission <br />Regular Mee ing - June 15, 1979 <br />3. APPROM OF CLAIMS <br />On moti n by Mr. Robinson, seconded by Mr. Donaldson, and <br />unanimously carried, the claims - totalling $296,332.63, <br />were allowed and ordered to be paid. The authorized <br />claims e: <br />I. ZI: • I•I • r <br />Payroll <br />5 -19 -79 to 6 -01 -79 <br />$ 4,714.62 <br />Bethel C <br />ompany <br />72.00 <br />Kevin J <br />Butler <br />200.00 <br />Busines <br />Systems, Inc. <br />103.06 <br />Indiana <br />Bell Telephone Company <br />376.34 <br />Postmaster <br />132.48 <br />St. Joseph <br />Bank Travel Agency <br />241.00 <br />International <br />City Management Association <br />31.25 <br />Passenger <br />Transport <br />30.00 <br />TOTAL $ 5,900.75 <br />St. Joseph Bank and Trust Company $258,250.00 <br />TOTAL $258,250.00 <br />REDEVELOPMENT DISTRICT CAPITAL <br />Carl Ellison $ 80.93 <br />James E Childs and Associates, Inc. 3,946.25 <br />TOTAL $ 4,027.18 <br />P.E.A. IND R -66 <br />Indiana and Michigan Electric Company <br />Inlande - Steindler Paper Company <br />Penny Saver <br />Northerm Indiana Public Service Company <br />Redevelopment Revolving Fund <br />South Bend Water Works <br />S. M. D x Associates, Inc. <br />Weisberger, Walz and Walz <br />Jordan's Mishawaka Transfer, Inc. <br />Weisberger, Walz and Walz <br />Thomas Walz <br />Seymour Weisberger <br />Wilford Walz <br />Systems Marketing Corporation <br />Paul Fa duto <br />Odd Fellows Maintenance <br />TOTAL <br />-2- <br />$ 519.23 <br />33.95 <br />39.60 <br />282.40 <br />10,543.12 <br />18.37 <br />1,430.33 <br />319.00 <br />914.14 <br />48.00 <br />145.38 <br />751.91 <br />114.84 <br />2,500.00 <br />288.00 <br />1,945.30 <br />$ 19,893.57 <br />APPROVAL OF <br />CLAIMS <br />
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