RM 05-21-71 - Laserfiche WebLink

Home Browse Search

PROJECT EXPENDITURES ACCOUNT FUND R -56 Cla►ence C. Washington, #3 -9 PROJECT EXPENDITURES ACCOUNT FUND R -5 Rehab ilitation -Clai Anne Foster, #20 -21 Edw n & Eva L. Jones, #21 -9 Lou s G. Kelso, #10 -10 Credit B reau of South Bend, Inc. Guy McMi hael National Bank & Trust Co. of South Bend. PROJECT EXPENDITURES ACCOUNT FUND R -66 —�-- -- I Real Estate Purchases $ 128.12 Total 128.12 $ 805.00 175.00 3,499.00 24.20 10.00 166,325.00 Total 170,838.20- Mon ca M. Peak, Exec. for Estate of J. Elmer Peak, #14 -2 $ Mon ca M. Peak, Exec. for Estate 'of J. Elmer Peak, #4 -8 Monica M. Peak, Exec. for Estate of J. Elmer Peak, #10 -3 Relocation Claims Tom sett Photographers, #4 -8 - Paid to LaPlace Electric Co. Tom sett Photographers, #4 -8 - Paid to Ault Camera Shop Tom sett Photographers, #4 -8 - Paid to Indiana Bell Tele. Co. Tom sett Photographers, #4 -8 - Paid to Vic Trippel Plumbing and Heating Tom sett Photographers, #4 -8 - Paid to Comfort Aire, Inc. Tom sett'Photographers, #4 -8 - Paid to Matts Antenna Service Tom sett Photographers, #4 -8 - Paid to L. L. Hall Moving Co. Tom sett Photographers, #4 -8 - Paid to Adway Signs, Inc. Small Bu iness Displacement Claims Tom sett Photographers, #4 -8 Ral h A. Grose, dba Grose's Bike Shop, #10 -4 C. ont Smith, #14 -4 Direct Loss of Pro Ralph A. Grose, dba Grose's Bike Shop, #10 -4 Bath Ins The Bond Claudiou W. Josepl Michael I Indiana' Midwest rance Agency, Inc. Buyer Brooks Doran owel l Michigan Electric Co. emolition Co. -2- 29,825.00 57,075.00 64,645.00 1,430.71 500.00 67.50 475.00 496.00 61.73 1,818.00 532.50 2,500.00 2,500.00 2,500.00 3,000.00 334.00 47.28 60.00 732,245.00 65.00 102.22 5,615.00