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South Bend 4edevelopment Commission <br />Regular Mee ing - February 11, 1983 <br />3. APPROVA14 OF CLAIMS (Continued) <br />4. <br />1 <br />fr•.i3% • ; �� <br />Abstract & Title Corp, of St. Joe Cty. <br />Historic Landmarks Foundation of Ind. <br />TOTAL <br />EAST AREA PROJECT <br />Standard Mechanical Contractor <br />Larry E. Vanosdol & Associates <br />Indiana & Michigan Electric <br />NIPSCO <br />ROMMUMEN <br />R.E. McCloskey & Associates <br />Clyde E. Williams <br />Business Systems <br />St. Joseph County Treasurer <br />Indiana Duplicator <br />Ralph D. Lauver <br />Business Systems <br />Triangle Drafting Supply <br />American Institute of Architects <br />Dartnell <br />Payroll: <br />1 -22 thru 2 -4 -83 <br />$ 75.00 <br />2,500.00 <br />$2,575.00 <br />$ 357.64 <br />1,466.25 <br />45.14 <br />57.67 <br />TOTAL $1,926.70 <br />$ 400.00 <br />375.00 <br />12.57 <br />130.16 <br />78.55 <br />45.69 <br />650.00 <br />53.24 <br />45.60 <br />207.95 <br />218.57 <br />10,781.46 <br />TOTAL $12,998.79 <br />GRAND TOTAL $18,839.48 <br />Mrs. Kol to brought to the attention of the Com- <br />missioners a letter received fran the State Board <br />of Accouits regarding the review of Redevelopment's <br />financial transactions, internal accounting and <br />administrative controls. The State Board indicated <br />there we e no significant problems which would war- <br />rant a c ent. The letter read as follows: <br />NOTICE OF EXAMINATION <br />TO: THE OFFICIALS OF DEPARTMENT OF REDEVELOPMENT <br />We have examined the records and accounts of the City <br />of South Bend, for the period January 1, 1981 to <br />December 31, 1981, and have filed our reports thereon. <br />A review of your department's financial transactions <br />and internal accounting and administrative controls <br />was made an integral part of our examination and sub- <br />-2- <br />