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3. APPROVAL OF CLAIMS <br />On motion by Mr. Chenney, seconded by Mr. Helmen, <br />the claims, in the amount of $69,322.46, were approved. <br />The TTa es" were unanimous for approval. <br />PROJECP EXPENDITURES ACCOUNT FUND R -29 <br />Th s. L. Hickey, Inc. $ 39,875.63 <br />Cl de E. Williams & Associates 10.36 <br />$ 39,885.99 <br />CLAIMS APPROVED <br />Total <br />ECT EXPENDITURES ACCOUNT FUND R -56 <br />Bruce C. I-Iammerschmidt $ 2,050.00 <br />Total $ 2,050.00 <br />21 <br />Option <br />Irene Holley, #8 -9 <br />Relocation Claims <br />Clara Louise Pigee, #46 -15 - Paid to Ernest Haynes <br />Al erta Brown, #8 -7 - Paid to Ernest Haynes <br />Rehabilitation Claims <br />3-Way Construction Company <br />Wickes Home Improvement Service <br />Cr Edit Bureau of South Bend, Inc. <br />De artment of Housing & Urban Development <br />Pr ject Temporary Loan Repayment Fund <br />Pr ject Expenditures Account Fund R -56 <br />Wo druff and Sons, Inc. <br />Hu ert M. Weaver <br />Total <br />ECI EXPENDITURES ACCOUNT Ft <br />S. N. Dix & Associates, Inc. <br />Larry Smith & Company, Inc. <br />Ow <br />-2- <br />Total <br />10.00 <br />150.00 <br />110.00 <br />3,000.00 <br />3,854.00 <br />4.00 <br />105.00 <br />5,203.00 <br />604.11 <br />1,864.00 <br />35.00 <br />$ 14,939.11 <br />$ 3,168.75 <br />2,250.00 <br />$ 5,418.75 <br />