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3. PROVAL OF CLAIMS (Cont'd) <br />PROJEcr EXPENDITURES ACCOUNT FUND R -56 <br />Re la ment Housing Payments <br />Stanley C. Ohlund, #2 -11 <br />G. W. Pritchard, #3 -8 <br />Dorothy May Smith, #5 -2 <br />Walter Boryc, #6 -8A, Unit #40 <br />Irvin Boryc, #6 -8A, Unit #15 <br />Ruth Kline Giles, #1 -9 <br />Helen & Steve Nichols, Sr., #1 -3 <br />Michael J. Buczolich, #2 -13 <br />Morgan Guaranty Trust Company. of Aew`York <br />Printers Press <br />Total <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Real Estate Purchase <br />James Anna Cobb <br />Rehabilitation Payments <br />-Way Construction Company <br />Replacement Housing Payment <br />Will & Mary Parks, #41 -5 <br />Vivian N. Bond <br />Department of Housing & Urban Development <br />Flying Squad Jobs, Inc. <br />Haskins Excavating <br />aPlace Electric <br />Pence Dickens Co. <br />Rose Fuel & Materials, -Inca <br />The Salvage Company <br />Sears, Roebuck & Company <br />outh Bend Exterminating Company <br />RE DE <br />$ . 3,846..00 <br />770.00 <br />5,000.00 <br />2,446.00 <br />3,396.00 <br />4,046.00 <br />3,346.00 <br />5,000.00 <br />186,307.00 <br />77.55 <br />,M_4755 <br />$ 5,200.00 <br />3,000.00 <br />3,501.00 <br />64.90 <br />385.00 <br />621.00 <br />388.19 <br />748.98 <br />89.50 <br />12.50 <br />106.84 <br />86.42 <br />30.00 <br />Total 14,23C.-33 <br />ENT REVOLVING FUND <br />11 September 16 to September 30, 1969 <br />Howard Bellinger $:604.16 <br />L. Glenn Barbe 437.50 <br />Vivian N. Bond 194.37 <br />Dorothy Z. Deane 278.33 <br />-2- <br />