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South Bend Redevelopment Commission <br />Reschedule Regular Meeting - October 23, 1981 <br />3. APPROVAL OF CLAIMS.(continued) <br />Coffee <br />Time Services <br />$ 26.65 <br />Parker, <br />Brunner & Hamilton <br />50.00 <br />Parker, <br />Brunner & Hamilton <br />35.00 <br />Dorothy <br />Z. Deane <br />291.40 <br />Payroll <br />9 -19 -81 to 10 -02 -81 <br />7,746.48 <br />Payroll <br />10 -03 -81 to 10 -16 -81 <br />8;319:61 <br />TOTAL <br />$26,060.12 <br />P.E.A. <br />- 312 LOANS <br />Factory <br />Tile, Inc. & Carlis Phillips <br />$ 1,019.24 <br />U. S. 31 <br />Electrical Supply & Carlis <br />Phillips <br />883.37 <br />Herb H <br />rendeen & 011ies Construction Co. <br />9,245.90 <br />Indiana <br />Glass Company & Carlis Phillips <br />316.16 <br />Carpet <br />Way & Carlis Phillips <br />2,202.96 <br />MacGre <br />or's Hardware & Carlis Phillips <br />584.23 <br />C. and <br />P. Phillips & Famco Construction <br />Com <br />any <br />3,487.00 <br />Campbell <br />Electric & Carlis and Priscilla <br />Phillips <br />1,750.00 <br />Department <br />of Housing & Urban Development <br />9,650.00 <br />Department <br />of Housing & Urban Development <br />8,650.00 <br />Department <br />of Housing & Urban Development <br />937.28 <br />Ernestc <br />V. and Carmen Garza & Shamrock <br />Ext <br />riors <br />984.00 <br />Aadvar <br />Construction Company & Bertha <br />Klu <br />zynski <br />_ 7,045.00 <br />TOTAL <br />$ 46,755.14 <br />GRAND TOTAL $157,845.74 <br />On a m tion by Mr. Donaldson, seconded by Mr. Cira and <br />unanimously carried, the claims signed prior to the <br />meetinc and denoted with an asterisk ( *) were ratified <br />and co firmed. <br />4. COMMUNICATIONS <br />Corresr <br />i ng the <br />6(J), <br />ndence was received from James E. Childs regard - <br />Marriott Hotel and was considered with Item No. <br />rtificate of Completion. <br />4 <br />