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Bend Redevelopment Commission <br />r Meeting - January 27, 1984 <br />and ordered checks dated January 25 and February 3, <br />1984 to be released. <br />REDEVEDDPMENT DISTRICT CAPITAL BONDS OF 1972 <br />Howard Park Hardware $ 16.28 <br />Total $ 16.28 <br />MONROE 3AMTLE AREA PROJECT <br />Kevin J. Butler $ 565.10 <br />Total $ 565.10 <br />EAST BAqK AREA PROJECT <br />Lang, F eney & Associates, Inc. $ 685.00 <br />Kevin J. Butler 1,584.55 <br />Total $ 2,269.55 <br />Rieth- <br />'ley Construction Co. <br />$80,763.27 <br />South Band <br />Tribune <br />75.00 <br />Coffee <br />rime Services <br />51.40 <br />Warren, <br />Gorham & Lamont, Inc. <br />31.25 <br />Warren, <br />Gorham & Lamont, Inc. <br />34.50 <br />TOAW Co <br />sulting Engineers <br />35.00 <br />Osco Dr <br />g <br />2.99 <br />National <br />Information Data Center <br />22.95 <br />R.E. Mc <br />loskey & Associates <br />1,000.00 <br />Ralph D. <br />Lauver <br />600.00 <br />Ann Kol <br />to <br />26.80 <br />First Aito <br />Lease, Inc. <br />221.13 <br />First Aito <br />Lease, Inc. <br />221.13 <br />Crumlis <br />/Sporleder and Associates <br />718.56 <br />Ccmmuni <br />y Development Services <br />156.00 <br />James E. <br />Childs <br />3,702.50 <br />Abstract <br />Company of St. Joe County <br />60.00 <br />Kevin J. <br />Butler <br />2,808.30 <br />Payroll: <br />1 -1 thru 1 -6 -84 <br />10,882.33 <br />Payroll: <br />1 -7 thru 1 -20 -84 <br />10,804.64 <br />4. <br />Total $112,217.75 <br />Grand Total $115,068.68 <br />were no communications. <br />EPA <br />THERE WERE NO COMMUNICATIONS <br />