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3. APPROVAL OF CLAIMS (Cont'd) <br />PROJECT EXPENDITURES ACCOUNT FUND R -7 <br />ban Redevelopment Fund <br />EXPENDITURES ACCOUNT FUND R -56 <br />xeloc tion ra menzs <br />ichael Buczolich, #2 -13 - Paid to Jordan <br />Mishawaka Transfer <br />P. be Bradley, #1 -8 <br />oseph Wojciedrowski, #1 -7 <br />Replacement Housing Payments <br />ossie L: Howell, #2 -2 <br />attie Valentine, #2 -6 <br />Additional Relocation Payment <br />Shirley Hillman <br />Bath Insurance Agency, Inc. <br />ouch Bend Exterminating Co. <br />outh Bend Tribune <br />arner Wrecking Company <br />R -57 <br />location Payment <br />uke Jones, #38 -15 <br />adement Housin5z Pavment <br />livia Lottie, #6 -3 <br />aron McDonald, #11 -7 - <br />illiam Manczunski, #8 -14 <br />harles H. Crump <br />b litation Payments <br />bar Construction Company <br />Ickes Lumber Company <br />J. L. Powell & Son <br />Ickes Lumber & Building Supplies <br />bar Construction & Supply Co. <br />incoln & Catherine Neal <br />Howell Enterprises, Inc. <br />-2- <br />$ . 39,021.25 <br />Total $, 39,021.25 <br />170.00 <br />117.00 <br />117.00 <br />4,650.00 <br />5,000.00 <br />500.00 <br />110.00 <br />20.00 <br />114,02 <br />1,440.00 <br />Total $ 12,238.02 <br />$ 99.00 <br />4,096.00 <br />3,431.00 <br />2,646.00 <br />5,000.00 <br />2,761.00 <br />9,346.00 <br />3,000.00 <br />2.,996.00 <br />'113.04 <br />5,265.61 <br />9,184.00 <br />