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South Bend <br />Regular Me, <br />3. <br />elopment Commission <br />- April 25, 1986 <br />OF CLAIMS <br />Upon a motion made by Ms. Auburn, seconded by <br />Mr. Don ho and unanimously carried, the <br />Commission formally approved the claims <br />submitt d April 17 and April 24, 1986, and <br />ordered checks dated April 23 and May 1, 1986 <br />to be r leased. <br />REDEVELOPMENT DISTRICT BONDS 1972 <br />Ziolkow ki Construction Inc. $ 3,392.40 <br />Total $ 3,392.40 <br />P.E.A. -66 <br />James Bi <br />ler <br />$ 28.60 <br />lst Source <br />Bank Auto Lease <br />231.71 <br />Makielski <br />Art Shop <br />18.90 <br />SB Community <br />School Corp. <br />17.36 <br />Coffee Time <br />Services <br />56.40 <br />City Awning <br />of South Bend <br />300.00 <br />University <br />of Notre Dame C.C.E. <br />225.00 <br />Downtown <br />Research & Dev. Center <br />48.50 <br />Eagle Audio <br />& Video Company <br />537.00 <br />Indiana <br />Bell Telephone Co. <br />355.88 <br />Northeast-Midwest <br />Institute <br />12.00 <br />PDH Office <br />Supply <br />9.35 <br />Loren M. <br />Rooney <br />15.89 <br />Payroll: <br />3 -15 thru 3 -28 -86 <br />12,793.01 <br />Payroll: <br />3 -29 thru 4 -11 -86 <br />12,695.74 <br />Total $27,345.34 <br />Cole Associates <br />Inc. <br />$17,280.00 <br />Irvin J. <br />Manuszak <br />450.00 <br />Luther <br />ris Sr. <br />500.00 <br />Luther Rarris <br />Sr. <br />1,983.30 <br />Luther R3.rris <br />Sr. & Milliken <br />Const. 2,016.70 <br />Van E. G <br />tes <br />39,765.46 <br />St. Jose <br />h Treasurer <br />880.10 <br />St. Jose <br />h Treasurer <br />1,754.44 <br />Loretta <br />Lloyd & Bower Homes E.R.A. 4,000.00 <br />Robert T <br />vernier <br />500.00 <br />Total $69,130.00 <br />Grand Total $99,867.74 <br />Irla <br />COMMISSION APPROVED CLAIMS <br />SUBMITTED APRIL 17 AND <br />APRIL 24, 1986, AND ORDERED <br />CHECKS DATED APRIL 23 AND <br />MAY 1, 1986 TO BE RELEASED <br />