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South Bend qedevelopment Commission <br />Regular Mee ing - December 4, 1981 <br />3. APPROVAL OF CLAIMS (continued) <br />P.E.A. EAST BANK <br />Donald Inks - Petty Cash $ 10.50* <br />TOTAL $ 10.50 <br />P.E.A. - R -66 <br />Donald Inks <br />- Petty Cash <br />$ 9.47* <br />Kevin J. <br />Butler <br />200.00 <br />Credit Bureau <br />of South Bend- Mishawaka <br />10.00 <br />I & M Electric <br />Co. - IOOF Building <br />11.46 <br />Macri J <br />welers <br />172.38 <br />PDH Office <br />Products <br />61.89 <br />PDH Office <br />Products <br />33.30 <br />South Bend <br />Tribune <br />25.32 <br />Superintendent <br />of Documents <br />38.00 <br />Tri -Cou <br />ty News <br />29.03 <br />Ronald E. <br />Gettel <br />100.00 <br />Dorothy <br />Z. Deane <br />197.40 <br />Payroll. <br />11/14/81 through 11/27/81 <br />8,079.19 <br />Bartholomew, <br />TOTAL <br />$ 8,967.44 <br />P.E.A. - 312 LOANS <br />Allied <br />onstruction <br />$ 36.12 <br />Victoriz <br />Duggan <br />323.67 <br />Victoriz <br />Duggan <br />71.73 <br />St. Jos <br />ph County Recorder <br />17.00 <br />St. Jos <br />ph County Recorder <br />34.00 <br />Ronald <br />ohnson <br />238.12 <br />Carter Lumber <br />& Carlis Phillips <br />262.88 <br />Warren Flumbing <br />Service & Edward or <br />MerlE <br />Soltesz <br />960.00 <br />Community <br />Development <br />84.00 <br />Ronald <br />ohnson <br />1,371.34 <br />Big "C" <br />Lumber & Victoria Duggan <br />452.95 <br />Sears, Roebuck <br />& Company & Lena Harley <br />53.33 <br />Bartholomew, <br />Inc., & Lena Harley <br />224.31 <br />McKinley <br />Lumber & Hardware Center & Lena <br />Harl <br />y <br />14.56 <br />TOTAL $ 4,149.01 <br />GRAND TOTAL $50,738.88 <br />M <br />