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3. APCROVAL OF CLAIMS (Cont'd
<br />Custom Displays, Inc., #24 -2 - Paid to Woodworth:Storage &.
<br />Transfer
<br />$ 13,032.50
<br />Custom Displays, Inc., #24 -2 - Paid to Ind..Bell.' Te :1e -.
<br />phone Co.
<br />Custom Displays, Inc., #24 -2 - Paid to Stone Electric Co.,
<br />Inc.
<br />Custom Displays, Inc., #24 -2 - Paid to Marion Hamilton &
<br />Son, Inc.
<br />Am co Distributors, Inc., #24 -2 Paid to Woodworth Storage
<br />31.00
<br />4,499.50
<br />.1.,.890.20
<br />Abstract & Title Corp.
<br />Abstract Co. of St. Joseph Co., Inc.
<br />C1 udious Brooks
<br />Ci y Sewer Cleaners
<br />Bruce C. Hammerschmidt
<br />Dorothy N. Howell (Recording & Auditing Fees)
<br />Dorothy N. Howell (Petty Cash)
<br />Ho ell Electric Co.
<br />Northern Indiana Public Service
<br />Rose Fuel & Materials, Inc.
<br />He ry M. Shaw
<br />Si 's Plumbing & Heating Co. -
<br />Ed and Siebert &Sons Construction Co.
<br />South Bend Exterminating Co.
<br />South Bend Tribune
<br />Warner Wrecking Co.
<br />Woodruff & Sons, Inc.
<br />Clyde E. Williams &,Associates, Inc.
<br />Total
<br />-3-
<br />170.00
<br />2,506.00
<br />105.00
<br />15.00
<br />175.00
<br />84.00
<br />40.00
<br />37.65
<br />1,030.55
<br />132.00
<br />35.00
<br />21.71
<br />9,291.69
<br />30.00
<br />24.77
<br />13,200.00
<br />19,200.00
<br />923.45
<br />346.,621.42
<br />& Transfer, Inc.
<br />13,632.50
<br />Am
<br />co
<br />Distributors, Inc., #24 -2 - Paid to Ind. Bell Tele-
<br />phone Co.
<br />235.50
<br />Am
<br />co
<br />Distributors, Inc., #24 -2 - Paid
<br />to Stone Electric Co.,
<br />Inc.
<br />441.92
<br />Am
<br />co
<br />Distributors, Inc., #24 -2 - Paid
<br />to Marion Hamilton
<br />& Son, Inc.
<br />295.50
<br />X-
<br />el
<br />Controls, Inc., #24 -3 - Paid to
<br />E. L. Zimmerman,
<br />2,140.85
<br />X-
<br />el
<br />Controls, Inc., #24 -3 - Paid to
<br />Indiana Bell Tele. Co.
<br />110.00
<br />X-
<br />el
<br />Controls, Inc., #24 -3 - Paid to
<br />U.S. Van of Ind., Inc.
<br />2,682.00
<br />X-
<br />el
<br />Controls, Inc., #24 -3 - Paid to
<br />C. R. Campbell & Son,
<br />Inc.
<br />797.00
<br />X-
<br />el
<br />Controls, Inc., #24 -3 - Paid to
<br />Hobbick- Kuespert Elec..,_
<br />Inc.
<br />3,567.97
<br />Ru
<br />el
<br />Typesetting Corp., #18 -6 - Paid
<br />to Schumacher & Sons,
<br />Inc.
<br />2,502.20
<br />Ru
<br />el
<br />Typesetting Corp., #18 -6 - Paid
<br />to -Colip Bros., Inc..
<br />1,262.10
<br />Ru
<br />el
<br />Typesetting Crop., #18 -6 - Paid
<br />to Whitcomb & Keller
<br />Insurance, Inc.
<br />225.00
<br />Ru
<br />el
<br />Typesetting Corp., #18 -6 - Paid
<br />to.Indiana Bell Tele. Co.
<br />67.50
<br />Ru
<br />el
<br />Typesetting Corp., #18 -6 - Paid
<br />to Braunsdorfs, Inc.
<br />1,071.00
<br />Abstract & Title Corp.
<br />Abstract Co. of St. Joseph Co., Inc.
<br />C1 udious Brooks
<br />Ci y Sewer Cleaners
<br />Bruce C. Hammerschmidt
<br />Dorothy N. Howell (Recording & Auditing Fees)
<br />Dorothy N. Howell (Petty Cash)
<br />Ho ell Electric Co.
<br />Northern Indiana Public Service
<br />Rose Fuel & Materials, Inc.
<br />He ry M. Shaw
<br />Si 's Plumbing & Heating Co. -
<br />Ed and Siebert &Sons Construction Co.
<br />South Bend Exterminating Co.
<br />South Bend Tribune
<br />Warner Wrecking Co.
<br />Woodruff & Sons, Inc.
<br />Clyde E. Williams &,Associates, Inc.
<br />Total
<br />-3-
<br />170.00
<br />2,506.00
<br />105.00
<br />15.00
<br />175.00
<br />84.00
<br />40.00
<br />37.65
<br />1,030.55
<br />132.00
<br />35.00
<br />21.71
<br />9,291.69
<br />30.00
<br />24.77
<br />13,200.00
<br />19,200.00
<br />923.45
<br />346.,621.42
<br />
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