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3. <br />Moti n to approve the payment of the claims was CLAIMS APPROVED <br />made and 11 "ayes" were received for payment of the <br />claims - -t Calling $415,587.18. <br />ES <br />ims <br />Robert Gammage, #2 -4 $ 110.00 <br />Raym nd K. Riedl, Sr., #1 -1 105.00 <br />Howard S. Beatty, #3 -3: (Paid to Niblock Machinery, Inc.) 750.00 <br />G. W. Pritchard, #3 -8: (Paid to Tri -City Moving, Inc.) 180.00 <br />Irvia Boryc, #6 -8: (Paid to Jordan's Mishawaka Transfer) 192.00 <br />Jess Abrams, #3 -4: (Paid to Tri -City Moving, Inc.) 165.00 <br />Will'e Burks, Jr., #2 -10 105.00 <br />Printer's Press <br />Department of Housing and Urban Development <br />'t t! TT TT TT tT <br />Total <br />PROJECT E PENDITURES:ACCOUNT FUND R -57 <br />Relocatio Claims <br />James McGinnis, #29 -13 <br />Martha Townsend, #30 -11 <br />Joanna Womack, #44 -10: (Paid to Ernest Haynes) <br />Carl Fisher, #13 -15: (Paid to Ernest Haynes) <br />Rehabilit Lion Claims <br />Myra Hickonbottom, #7 -4 <br />Robert & Helen Williams, #7 -5 <br />Willie Wilks, #22 -23 <br />Martha Matuszewski, #44 -20 <br />Margie Williams #32 -4 <br />Lenej Hayes, #25 -23 <br />Albe t Harris, #33 -22 <br />Bath Insurance Agency, Inc. <br />Chandler Sales & Service <br />Credit Bureau of South Bend, Inc <br />McIntyre-Jones Construction Co., Inc. <br />Dell Owens <br />Dani 1 A. Snyder, Architect <br />- 2 - <br />43.75 <br />56,930.55 <br />4,669.00 <br />$ 63,250.30 <br />240.00 <br />110.00 <br />110.00 <br />130.00 <br />3,000.00 <br />3,000.00 <br />2,572.00 <br />3,000.00 <br />3,066.00 <br />1,899.00 <br />5.00 <br />76.78 <br />663.00 <br />32.00 <br />12,456.61 <br />16.50 <br />200.00 <br />Total $ 30,576.39 <br />