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South Bend <br />Regular Mee <br />3. APPROV <br />Schilli <br />Travelm <br />Wagner <br />Coffee <br />Mortgag <br />Dail Ad <br />Payroll <br />4. COMMUNI <br />There w <br />5. OLD BUS <br />There w <br />6. NEW BUS <br />a. Com <br />redevelopment Commission <br />:ing - February 10, 1984 <br />OF CLAIMS (Cont.) <br />Sales Co., Inc. <br />-avel, Inc. <br />me Service <br />Banking Association <br />.stment Bureau, Inc. <br />1 -21 thru 2 -3 -84 <br />Total <br />Grand Total <br />no communications. <br />no old business. <br />112.45 <br />6.30 <br />520.00 <br />498.00 <br />13.00 <br />27.00 <br />42.00 <br />10,685.99 <br />$22,643.81 <br />$48,363.92 <br />for <br />NO COMMUNICATIONS <br />NO OLD BUSINESS <br />Re it Program in accordance with the <br />recommendation from the Bureau of Housing. <br />Name Contractor Bid /Grant <br />Arthur & Marie Banks Edward J. White, Inc. $1,092.00 <br />310 E. Keasey <br />Judith Welch Bruansdorf, Inc. $ 240.00 <br />824 Almond Ct. <br />Car os & Norma Pena Sid's Plumbing & Heating $ 200.00 <br />441 S. Walnut <br />Upon a motion made by Mr. Donoho, seconded by <br />Mr. Piasecki and unanimously carried, <br />proposals and grants in connection with the <br />Emergency Repair Program were approved for <br />Arthur and Marie Banks, 310 E. Keasey, in the <br />amotmt of $1,092.00; Judith Welch, 824 Almond <br />Court, in the amount of $240.00; and Carlos <br />and Norma Pena, 441 S. Walnut, in the amount <br />of 200.00. <br />-3- <br />PROPOSALS AND GRANTS IN CON- <br />NECTION WITH THE EMERGENCY <br />REPAIR PROGRAM WERE APPROVED <br />FOR ARTHUR & MARIE BANKS, <br />310 E. KEASEY, IN THE AMOUNT <br />OF $1,092; JUDITH WELCH, 824 <br />ALMOND COURT, IN THE AMOUNT <br />OF $240; AND CARLOS & NORMA <br />PENA, 441 S. WALNUT, IN THE <br />AMOUNT OF $200 <br />