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3. <br />e = <br />APPROVAL OF CLAIMS (Cont'd) <br />Osthimer, Inc. <br />Pence, Dickens & Heeter, Inc. <br />Schilling's Printing Co. <br />Sheehan Service Center, Inc. <br />Bill E. Slabaugh <br />South Bend Parking Co., Inc. <br />Superintendent of Documents <br />Weisberger Bros., Inc. <br />Valley Screen Process Co., Inca <br />REDEVELOPMENT FUND <br />$ 21.75 <br />39.33 <br />20.00 <br />17.60 <br />13.60 <br />100.00 <br />4.00 <br />19.90 <br />75.00 <br />Total 14,137.56 <br />Robert J. Sha e - Paid to South Bend Housing Author. $ 61.00 <br />Dorothy Daniels - Paid to South Bend Housing Author. 58.00 <br />Betty Kirk- Paid to South Bend Housing Authority,. 134.50 <br />Willie Tobar - Paid to South Bend Housing Authority 72.25 <br />Mattie Fultz - Paid to South Bend Housing Authority 76.00 <br />Geraldine Washington - Paid to South Bend Housing Author., 90.00 <br />Mattie Fultz - Paid to South Bend Water Works 12.00 <br />Geraldine Washington - Paid to South Bend Water Works 12.00 <br />Betty Kirk - Paid to Ebony Movers 140.00 <br />Willie Tobar - Paid to Ebony Movers 140.00 <br />REDEVELOPMEN <br />ISTRICT CAPITAL FUND <br />Woodruff & Sons, Inc. <br />Woodruff & Sons, Inc. <br />REIMBURSEMENT TO REVOLVING FUND <br />4. <br />Project Expenditures Account, Ind. R -56 <br />Project Expenditures Account, Ind. R -57 <br />Project Expenditures Account, Ind. R -66 <br />COMMUNICATIONS <br />Total 795.75 <br />$ 33,003.54 <br />222.80 <br />Total 33,226.34 <br />GRAND TOTAL $ 516,974.57 <br />Total <br />a. Letter dated January 18, 1971, from Congress- <br />man ohn Brademas to Reverend Roderick S. Johnson,'Chair- <br />man Of Project Area Committee. Also letter to Mr. & Mrs. <br />John Parhm: In response to their requests, Congressman <br />Brad mas stated the Code Enforcement Project in -South <br />Bend has been approved by the Chicago Regional Office <br />and has successfully passed all the technical review in <br />the Washington office. The only remaining step Zs for <br />that particular program to be assigned a portion of the <br />-4- <br />$ 1,210.39 <br />12,420.71 <br />18,545.39 <br />32,176.49 <br />CODE ENFORCEMENT <br />'PROJECT <br />