RM 08-09-91 - Laserfiche WebLink

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South Bend IZedevelcgnent Came ssion Regular Meeting, August 9, 1991 3. AP OF CLA-ms (Cont.) 4. Claims Outmitted August 9, 1991, to be approved for payment. Abstract & Title Corporation ATEC Err rirammtal Associates Baker & Daniels Divisiai of Fz uignezt Services Federal Express Indiana Michigan Power Co. Peirce and Associates Project Future St. Joseph Title Corporation The Trayer Group, Inc. United Rarcel Service H.J. UTbaugh & Associates Ken Her eg & Associates North Indiana public Service Co. Rocky S itz & Shane Flowers Valley rican Bank VISA Tan w ter Mrs. Ko ata explained that with the new ca-aputer system that the City is using and their claim processing procedures, if a claim were suInitted to a contractor, and there was another bill that was submitted by another d t that was for the same contractor, they will be combined into one check. Because of this, we are not exactly certain what date the checks will be dated, so all we can do is list when the checks were submitted for pa t. Mr. o asked what the bill for $72,000 to Project Future was. Mrs. Kolata stated that was the yearly contribution that the City provides to Project Future. Upon a intion made by Mr. Donoho, seconded by Mr. Fac enda and unanimously carried, the Camiiss m formally approved the claims submitt August 2, and August 9, 1991. There w6re no cann ulications . IVA $ 175.00 3,408.67 1,697.58 40.16 42.50 63.59 325.00 72,600.00 600.00 5,800.00 18.50 3,871.58 19,733.64 84.62 3,820.00 135.43 5.500.00 TO'ML $117,916.27 •• • •- F• =OLT THERE WERE NO C:amMCATIONS