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RM 06-20-80
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RM 06-20-80
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South Bend edevelopment Commission <br />Regular Meeting - Jane 20, 1980 <br />3. APPROVAL OF CLAIMS (continued) <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: 5 -17 -80 to 5 -30 -80 <br />Business Systems, Inc. <br />Business Systems, Inc. <br />Business Systems, Inc. <br />Dorothy Z. Deane Petty Cash <br />Carl Ellison <br />Emery Air Freight <br />Indiana Bell Telephone Company <br />Osco Drug <br />Roger 0. Parent <br />Peat, Narwick, Mitchell & Co. <br />St. Joseph Bank Travel Agency <br />Smith Petroleum, Inc. <br />Coffee Time Services <br />Ann E. Kolata <br />TOTAL <br />DISTRICT CAPITAL <br />$ 5,920.41 <br />7.36 <br />17.36 <br />6.08 <br />44.51 <br />67.49 <br />42.43 <br />347.14 <br />13.78 <br />20.53 <br />1,023.50 <br />146.00 <br />94.60 <br />26.65 <br />24.97 <br />$ 7,802.81 <br />Dorothy Z. Deane - Petty Cash $ 21.20 <br />Project Expenditure Account Transfer of Funds 85,000.00 <br />Travel re 616.00 <br />TOTAL $ 85,637.20 <br />REDEVEL PMENT BOND REDEMPTION <br />St. Jos Dph Bank & Trust Co. Bonds of 172 <br />TOTAL <br />P.E.A. ;,IONROE- SAMPLE AREA <br />John G. Pence Associates, Inc. <br />John G. Pence Associates, Inc. <br />Richard E. Nichols Associates, Inc. <br />TOTAL <br />P.E.A. EAST BANK AREA <br />Abstract & Title Corporation <br />TOTAL <br />-2- <br />$253;500.00 <br />$253,500.00 <br />$ 1,900.00 <br />300.00 <br />2,500.00 <br />$ 4,700.00 <br />$ 200.00 <br />$ 200.00 <br />
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