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3. APPROVAL OF CLAIMS (Cont'd) <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Real Estate Option <br />Rieth -Riley Construction Co., #22 -31 & 22 -32 <br />Real Estate Purchases <br />R Construction Co., #22 -31 & 22 -32 <br />Gran <br />erdie & Edna Aldridge,.J. L. Powell & Son, Inc. <br />en Arnold <br />& J Demolition Co. <br />lbert Bond <br />harles W. Cole & Son, Inc. <br />ruce C. Hammerschmidt <br />bony Movers <br />arry McKinstry <br />outh Bend Exterminating Co. <br />outh Bend Tribune <br />ri- County News <br />oodruff & Sons <br />oodruff & Sons <br />Total <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Option <br />South Bend Shrine Club, #101 -107 <br />Real Estate Purchases <br />W. Joseph Doran, Clerk St. Joseph Co., #14 -1 <br />W. Joseph Doran, Clerk St. Joseph Co., #13 -1 <br />National Bank & Trust Co., Trustee, #22 -9 <br />Relo ation Claims <br />$ 10.00 <br />1,770.00 <br />3,080.00 <br />42.64 <br />76.50 <br />30.00 <br />2,030.00 <br />500.00 <br />20.00 <br />17.50 <br />30.00 <br />103.67 <br />95.13 <br />10,474.54 <br />33,003.55 <br />51,283.53 <br />$ 10.00 <br />40,000:00 <br />246,000.00 <br />65,294.00 <br />ames E. Williams, #22 -9 <br />99.00 <br />orothy Daniels - <br />Paid to <br />Ebony Movers, #23 -7 <br />65.00 <br />obert J. Shade - <br />Paid to <br />Ebony Movers, #27 -10 <br />90.00 <br />quare D Company <br />- Paid <br />to U.S. Van of Ind., #24 -3 <br />228.50 <br />quare D Company <br />- Paid <br />to Indiana Bell Tele., #24 -3 <br />67.50 <br />ini -Print Co. - <br />Paid to <br />Adway Signs, Inc., #5 -6 <br />114.00 <br />ini -Print Co. - <br />Paid to <br />Indiana Bell Tele., #5 -6 <br />15.00 <br />ini -Print Co. - <br />Paid to <br />U.S. Van Lines, #5 -6 <br />200.00 <br />ini -Print Co. - <br />Paid to <br />Al's Electric Co.,, #5 -6 <br />200.00 <br />ini -Print Co. - <br />Paid to <br />Itek Business Prod., #5 -6 <br />104.00 <br />-2- <br />