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Upon the motion by Mr. Louis, seconded by Mr. Koczan, the Commission <br />unanimously approved payment of the following claims, totaling $99,618.39. <br />PROJEC EXPENDITURES ACCOUNT FUND R -7 <br />Eva E. Kroft - Recording and Auditing- $ 21^.00 <br />Total $ 21.00 <br />rnUOZU$ LA, t-t,NUITURES ACCOUNT FUND R -29 <br />St. Joseph Bank & Trust Co. - U. S. 'Treasury Bills <br />PROJEC EXPENDITURES ACCOUNT FUND R -57 <br />O tion = <br />Pearl Stuckey Bey - ##29 -7 <br />An onina Brzezinski - #13 -1 <br />Louis A. & Bertha Buda - 48 -10 <br />Julius DeVought - #46-14 <br />Walter & Alice Lesniewski - #8 -8 <br />Frank Middlebrook - #27 -14 <br />Dor ha M. Miller - #46 -13 <br />Florence Phillips - #42 -11 <br />Willie Graham & Lillie Mae Robinson - #43-23 - <br />Mrs Theresa Voorde - #13 -1 <br />Wal er '& Addie Walter - #9 =10 <br />Ami 'Washington - #43 -18 <br />Margie Williams - #29 -6 <br />Henry & Clarissa Woodard - #13 -7 <br />Real Estate Purchases <br />Federal National Mortgage Association - #28 -6 <br />#27-2- <br />Abbye K. Johnson - #44 -8 <br />Wilson 8 Sarah Johnson - #40 -9 <br />Mrs. Ellen Lee - #10 -3 <br />William & Jessie M. Nesbitt - ##38 -24 <br />Charlie & 011ie Mae Walker-- #27 -10 <br />Abstract and Title Corporation of South Bend <br />Bob Frame Plumbing and Heating <br />Indiana Bell Telephone Co.' Field Office <br />Eva E. Kroft - Recording and Auditing Fees <br />Payroll: October 1 -15, 1966 <br />W. Jan Chong $583.50 <br />:Glenn., Barbe 382.25 <br />-2 -_. <br />$69,429.21 <br />Total $6,9,429:.21 <br />$ 10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />2,335.00 <br />1,815.00 <br />5,190.00 <br />2,825.00 <br />4,185.00 <br />5- .95.00 <br />4,235.00 <br />110.00 <br />37.05 <br />40.48 <br />52.40 <br />Total $26,033.93 <br />