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RM 09-04-70
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RM 09-04-70
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3. APPROVAL OF CLAIMS (Cont'd <br />)lacement Housing Claim <br />Horace Nelson, #13 -6 $ 5,000.00 <br />Rehabilitation Claims <br />Darnell and Cecelia <br />Eppinger, #29 -1 - Paid to Ward <br />Construction Co. <br />210.00 <br />William and E <br />elyn Goodrich, #38 -18 - Paid to Abar <br />Construction & Supply Co. <br />9,948.00 <br />Iredell and M <br />ry Sanders, #34 -11 - Paid to Harold K. <br />Peterson <br />2,456.00 <br />Flying Squad Jobs, <br />Inc. <br />1,949:40 <br />Bruce C. Hamm <br />rschmidt <br />780.00 <br />Lakeshore Typ <br />graphers, Inc. <br />68.45 <br />Sears, Roebuck <br />& Co. <br />4.74 <br />South Bend Exterminating <br />Co. <br />30.00 <br />Total <br />20,653.59 <br />PROJECT EXPENDITURES <br />ACCOUNT FUND R -66 <br />Real Estate Purchase <br />Samuel, Louis <br />R. and Harry Coffman, #23 78, <br />c/o Louis C. Chapleau <br />$ 66,305.00 <br />James H. and Plice <br />Eckler Lahey, #4 -19, _ <br />c/o Nicholas Cholis <br />83,675.00 <br />Gail E. Rush and <br />Martha R. Wiseman, #4 -5 <br />42,643.00 <br />Julia R. Nemeth, <br />#1 -3 <br />21,040.00 <br />Relocation Claims <br />Leslie Potts, <br />#16 -4 - Paid to Keith E. Proud <br />191.47 <br />Leslie Potts, <br />#16 -4 - Paid to Keith E. Proud <br />198.00 <br />Beverly Edwar <br />s, #28 -7 - Paid to Ebony Trucking Co. <br />175.00 <br />A.C.T.I.O.N., <br />Inc. (Jonathan Jordan) <br />36.00 <br />Builders - Whit <br />, Inc. <br />88.00 <br />B & J Demolition <br />649.00 <br />City Planning <br />Association, Inc. <br />276.60 <br />Bruce C. Hamm <br />rschmidt <br />2,095.00 <br />Edward S. Haynes <br />50.00 <br />Indiana & Mic <br />igan Electric Co. <br />1.67 <br />Jerome E. Mic <br />aels <br />400.00 <br />Ralph C. Michaels <br />250.00 <br />Northern Indiana <br />Public Service Co. <br />100.95 <br />South Bend Exterminating <br />Co. <br />30.00 <br />South Bend Su <br />ply Co. <br />3.64 <br />South Bend Water <br />Works <br />49.50 <br />Hubert M. Wea <br />er <br />2,018.70 <br />Total <br />220,276.53 <br />-2- <br />
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