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3. APPROVAL OF CLAIMS (Cont'd) <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Reha ilitation Grant <br />R. C. Ward <br />Real Estate Purchases <br />d. F. & Elnora Moragne, #31 -17 <br />outh Bend Exterminating <br />orothy N. Howell <br />PROD CT EXPENDITURES ACCOUNT FUND R -66. <br />Business Relocation Claims: <br />olip Bros. Electric, Inc., #22-1 <br />Culligan Water Conditioning, 22 -1 <br />& D. Heating & Sheet Metal Co., #22 -1 <br />U. S. Van of Indiana, Inc., #22 -1 <br />dward J. White, Inc., #22 -1 <br />icholl's Printing, #6 -2 <br />Smal Business Displacement Claim <br />icholl's Printing, #6 -2 <br />Addi i.onal_Relocation_Cl.aim <br />Ronald Janowiak, #28 -11 <br />Relocation Claims <br />ary Papovick, #28 -6 <br />m. & Ruth Tindall, #16 -1 - Paid to U.S. Van of <br />Indiana, Inc. <br />ReallEstate Purchases <br />elma Hool Dickson, #17 -2 <br />irst Christian Church, #21 -5 <br />obert E. Marsh, #27 -14 <br />uth L. Mudge, #28 -8 <br />obert Myers, #27 -24 <br />abel L. Sellers, #27 -17 <br />rchie F. & Minnie M. Smith, #22 -12 <br />ames Z. Woodworth, #23 -12 <br />rene Woodworth, #23 -13 <br />-2- <br />$ 3,500.00 <br />4,810.00 <br />55.00 <br />27.70 <br />$8,3920 <br />$ 735.00 <br />10.10 <br />58.40 <br />410.00 <br />894.00 <br />1,785.00 <br />2,500.00 <br />463.20 <br />54.00 <br />63.00 <br />$ 19,755.00 <br />101,555.00 <br />11,425.00 <br />12,955.00 <br />6,155.00 <br />9,890.00 <br />77,563.00 <br />65,700.00 <br />18,325.00 <br />