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2. APPROVAL OF MINUTES <br />a. Approval of Minutes of the Regular <br />Meeting of Friday, July 21, 1995. <br />Upon a motion by Ms. Auburn, seconded <br />by Mr. Hcjnacki and unanimously carried, <br />the Commission approved the Minutes of <br />the Regular Meeting of Friday, July 21, <br />1995. <br />3. APPROVAL OF CLAIMS <br />ADIVIIN 1995 (212) <br />NBD Skokie Bank N.A. / Visa <br />NBD Skokie Bank N.A. / Visa <br />Federal Express <br />United Parcel Service <br />NAHRO <br />Indiana Notary Service & Bonding <br />Repair Inc. <br />Day Tuners Inc. <br />National Development Council <br />Indiana Michigan Power Co. <br />Ancon Construction Co. <br />Baker & Daniels <br />Sprint Cellular <br />Michiana Board Up Service, Inc. <br />AIRPORT TIF REVENUE (324) <br />Indiana Dept. of Transportation Toll Road Division <br />Landscapes Unlimited Inc. <br />Venterra <br />SAMPLE- EWING DEVELOPMENT AREA (414 <br />Sonya Heard <br />Indiana Dept. /Environment Mgmt. <br />EIS Environmental Engineers <br />Envirocorp Inc. <br />Tri County News <br />Sarah Burns <br />Sarah Burns & Benjamin Burns <br />B & J Excavation Co., Inc. <br />Anthony & Germaine Lee <br />South Bend Water Works <br />Indiana Michigan Power Co. -2- <br />COMMISSION APPROVED THE MINUTES OF <br />THE REGULAR MEETING OF FRIDAY, <br />JULY 21, 1995 <br />$79.17 <br />$275.35 <br />$55.50 <br />$16.00 <br />$80.00 <br />$45.95 <br />$90.00 <br />$26.70 <br />$795.00 <br />$6.65 <br />$130.00 <br />$546.00 <br />$26.44 <br />$165.00 <br />$30,165.00 <br />$80.00 <br />63,725.93 <br />$950.00 <br />$50.00 <br />$3,852.16 <br />$2,625.00 <br />$287.00 <br />$1,606.00 <br />$1,670.00 <br />$50,088.75 <br />$1,098.67 <br />$22.72 <br />$625.52 <br />