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3. APPROVAL OF CLAIMS (Cont'd <br />Lois Hocker $ 250.00 <br />Rita Kurth 90.00 <br />Ole Skarstein 286.00 <br />Carol A. Sheehan 38.58 $ 8,526.45 <br />ult Camera Shop, Inc. <br />ates Chevrolet Corp. <br />ndiana Bell Telephone Co. <br />ordan Motors, Inc, <br />akielski Art Shop <br />orthern Indiana Public Service Co. <br />ffice Engineers, Inc. <br />stheimer, Inc. <br />ence Dickens &VHeeter, Inc. <br />heehan Service Center, Inc. <br />finger General Tire, Inc. <br />outh Bend Hardware <br />outh Bend Parking Co., Inc. <br />uperintendent of Documents <br />URBAN REDEVELOPMENT FUND <br />Housing Authority, City <br />Housing Authority, City <br />ousing Authority, City <br />Northern Indiana Public <br />Pence Dickens & Heeter, <br />of South Bend <br />of South Bend <br />of South Bend <br />Service.Co. <br />Inc. <br />20.82 <br />74.73 <br />.,1,881.03 <br />146.57 <br />9.00 <br />37.17 <br />191.47 <br />30.50 <br />12.50 <br />5.00 <br />71.25 <br />10.47 <br />75.00 <br />56.00 <br />Total. 11,147.96 <br />$ 68.50 <br />107.00 <br />42.25 <br />43.76 <br />4,432.76 <br />.Total 4,694.27 <br />GRAND TOTAL $ 128,480.82 <br />REIMBURSEMENT TO REVOLVING FUND FOR MARCH, 1970 <br />From Project Expenditures Account, R -56 <br />From Project Expenditures Account, R -57 <br />From Project Expenditures Account, R -66 <br />Total <br />4. COMMUNICATIONS <br />f oin <br />-4- <br />$ 690.91 <br />11,178.18 <br />7,537.01 <br />19,406.10 <br />