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RM 10-02-70
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RM 10-02-70
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11/6/2012 1:27:20 PM
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3. APPROVAL OF CLAIMS (Cont'd) <br />South Bend Tribune <br />St. Joseph Bank & Trust Co. <br />Total <br />PROJECT-EXPENDITURES ACCOUNT FUND R -57 <br />Real Estate 0 tion <br />Federal National Mortgage Association, #22 -7 <br />Real Estate Purchases <br />Federal National Mortgage Association, #22 -7 <br />Federal National Mortgage Association, #22 -7 <br />New Hope Baptist Church of South Bend, #46 -3 <br />B & J Demolition Co. <br />Gatchell Tree Service <br />South Bend Exterminating Co. <br />South Bend Exterminating Co. <br />National Homes Acceptance.Corp. <br />Rehabilitation Claim <br />Abar Construction Co. and.Jessie & Mary Love <br />Total <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Options <br />James Robert McCaffery, #19 -1 <br />Jams Robert McCaffery, #19 -2 <br />Sylvester L. Kaminski, #23 -2 <br />Ant ony A. Nafrady, #23 -2 <br />Flo ence S. Simon, #23 -7 <br />South Bend Air Products, #23 -11 <br />Ale T. Cholis, #25 -3 <br />Cl o d Bros., #23-2 <br />Relocation 'Claims <br />Man ower, #15 -3 - Paid to.A. & D. Construction Co. <br />Man ower, #15 -3 - Paid to Adway Signs <br />Tho as Alldrdyce, #27 -13 - Paid to Keith E. Proud <br />Hon a of Michiana, #13 -1 - Paid to U.S. Van Lines <br />of Indiana, Inc. <br />Man ower, #15 -3 - Paid to Keith E. Proud" <br />Lar y's Auto Radio Specialists, #28 -9 - Paid to Larry <br />L. Davis. <br />Man ower, #15 -3 - Paid to Barnes Electric Co. <br />Lar y's Auto Radio Specialists, #28 -9 - Paid to Larry <br />L. Davis <br />-2- <br />$ 16.63 <br />16,109.63 <br />16,240.67 <br />$ 10.00 <br />40.30 <br />1,739.70 <br />700.00 <br />100.00 <br />285.00 <br />15.00 <br />30.00 <br />117.40 <br />326,50 <br />$3,363.90 <br />$ ` 10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10,00 <br />10.00 <br />10.00 <br />35.00 <br />132.00 <br />180.00 <br />5,425.00 <br />200.00 <br />468.75. <br />75.00 <br />2,500.00 <br />
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