Laserfiche WebLink
3. APPIROVAL OF CLAIMS (Cont'd <br />PROJECTIEXPENDITURES ACCOUNT FUND R -56 <br />--I <br />othy N. Howell (Recording & Auditing Fees - Petty Cash) $ 11.00 <br />Total 11.00 <br />PROJECTIEXPENDITURES ACCOUNT FUND R -57 <br />Rehabililtation Grant <br />Ed <br />in & Eva Jones - J. L. Powell & Son, <br />Inc., #21 -9 <br />$ 3,325.00 <br />David <br />C. <br />& Johnnie McCollum - <br />Recording <br />Fee - Mortgage <br />15.00 <br />David <br />C. <br />& Johnnie McCollum - <br />Title Insurance <br />85.00 <br />David <br />C. <br />& Johnnie McCollum - <br />Credit Bureau of South Bend <br />9.50 <br />David <br />C. <br />& Johnnie•McCollum - <br />Appraisal <br />Fee <br />35.00 <br />David <br />C. <br />& Johnnie McCollum - <br />Insurance`Premium <br />Shaffer, <br />83.20 <br />David <br />C. <br />& Johnnie McCollum - <br />Proration <br />of taxes and ins. <br />146.00 <br />W. <br />Joseph <br />Doran, Clerk,of St. <br />Joseph Co. <br />(Ted & Matthew <br />L. B. Wiltfong Movers <br />Sieracki), <br />#40 -13 <br />13,000.00 <br />W. <br />Joseph <br />Doran, Clerk of St. <br />Joseph Co. <br />(Samuel M. <br />P. <br />Shaffer, <br />Penegar), #39 <br />-15 <br />to <br />150.00 <br />W. <br />Joseph <br />Doran, Clerk of St.. <br />Joseph Co. <br />(Ted & Matthew <br />Sieracki),'#40 <br />-13 <br />450.00 <br />Abstract <br />& Title Co. <br />345.00 <br />Abstract <br />Co. of St. Joseph,Co. <br />205.00 <br />De <br />artment <br />of Housing & Urban <br />Development <br />35.00 <br />Bruce <br />C. <br />Hammerschmidt' <br />25.00 <br />Dorothy <br />N. <br />Howell - Petty Cash <br />6.00 <br />Northern <br />Indiana Heating <br />842.64 <br />South <br />Bend <br />Exterminating Co. <br />30.00 <br />Wo <br />druff <br />& Sons <br />4,087.50 <br />Total <br />22,874.84 <br />PROJECTIEXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Purchases <br />South <br />Bend Shrine Club, <br />Inc., <br />#7 -1 <br />$ 82,087.00 <br />Sp <br />ridon G. Stratigos, <br />#3 -15 <br />- 1,443.00 <br />47,950.00 <br />Margaret <br />Cranfill, et al, <br />#9 -30 <br />#13 -1 - <br />49,155.00 <br />St. <br />Joseph Bank & Trust <br />Co., <br />Trustee, #4 -12 <br />61,168.00 <br />W. <br />Joseph Doran, Clerk, <br />#13 -1 <br />(Paul Hass) <br />900.00 <br />W. <br />Joseph Doran, Clerk, <br />#14 -1 <br />(Bert & Etta Liss) <br />600.00 <br />Relocatilon Claims <br />Ho <br />da <br />of <br />Michiana, <br />#13 -1 - <br />Paid <br />to <br />South Bend Neon Co., Inc. <br />- 1,443.00 <br />..Ho <br />da <br />of <br />Michiana, <br />#13 -1 - <br />Paid <br />to <br />U.S. Van of Indiana <br />2,525.00 <br />Ho <br />da <br />of <br />Michiana, <br />#13 -1 - <br />Paid <br />to <br />Arrow Electric Co. <br />1,199.36 <br />Norman <br />P. <br />Shaffer, <br />#13 -5 - <br />Paid <br />to <br />Robertson Construction <br />3,100.00 <br />Norman <br />P. <br />Shaffer, <br />#13 -5 - <br />Paid <br />to <br />L. B. Wiltfong Movers <br />& Storage <br />965.50 <br />P. <br />Shaffer, <br />#13 -5 - <br />Paid <br />to <br />Indiana Bell Tele. Co. <br />22.50 <br />-2- <br />