Laserfiche WebLink
South Bend Redevelopment Commission <br />Regular Meeting January 18, 1980 <br />2. APPROVAL OF MINUTES (continued) <br />On motion by Ms. Auburn, seconded by <br />Mr. Cira, and unanimously carried, the Minutes <br />of the Annual Organizational Meeting of <br />Wednesday, January 2, 1980, were approved. <br />On motion by Mr. Cira, seconded by <br />Ms. Auburn and unanimously carried, the <br />Minutes of the Regular Meeting of <br />Wednesday, January 2, 1980 were approved. <br />3. APPROVAL OF CLAIMS <br />MINUTES OF ANNUAL ORGANI- <br />ZATIONAL MEETING OF <br />WEDNESDAY, JANUARY 2, 1980 <br />APPROVED <br />MINUTES OF REGULAR MEETING <br />OF WEDNESDAY, JANUARY 2, 1980 <br />WERE APPROVED <br />CLAIMS APPROVED <br />On motion <br />by Ms. Auburn, seconded by <br />Mr. Cira, <br />and unanimously carried, the <br />claims <br />totalling <br />$113,414.48 were allowed and <br />ordered <br />to be <br />paid. The authorized claims are: <br />RED <br />LOPMENT REVOLVING FUND <br />Payroll: <br />1 -01 -80 to 1-11 -80 <br />$ <br />5,304.35 <br />Kevir <br />J. Butler <br />200.00 <br />Business <br />Systems, Inc. <br />115.48 <br />InteTnational <br />Business Machines Corp. <br />18.88 <br />Jordan <br />Motors Inc. <br />220.00 <br />Maki <br />lski Art Shop <br />31.70 <br />Metrc <br />Graphic Arts, Inc. <br />48.90 <br />Pos tTr <br />aster <br />97.84 <br />Postmaster <br />99.21 <br />South <br />Bend Tribune <br />54.60 <br />St. Joe <br />Bank Travel Agency <br />404.00 <br />St. Joe <br />Bank Travel Agency <br />192.00 <br />Amocc <br />Oil Co. <br />42.68 <br />Coffee <br />Time Services <br />26.65 <br />Gelcc <br />Courier Services, Inc. <br />9.02 <br />TOTAL <br />$ <br />6,865.31 <br />REDMELOPMENT <br />DISTRICT CAPITAL. OF 1972 <br />Grue <br />Associates, Inc. <br />$ <br />19,925.79 <br />Project <br />Expenditure Account Fund <br />1,150.00 <br />Slid <br />craft Laboratories Inc. <br />79.87 <br />TOTAL $ 21,155.66 <br />-2- <br />