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3. APPROVAL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Mr. Wade, <br />the claims totalling $285,938.46 -- were approved <br />for payment and unanimously carried. <br />PROJECT EXP NDITURES ACCOUNT FUND R -56 <br />Jerom E. Michaels <br />Huber M. Weaver <br />PROJECT'EXP O DITURES- ACCOUNT FUND R =57 <br />John 3owles & Mollie Bowles, #13 -6 <br />Credit Bureau of South Bend, Inc. <br />First National Bank of Mishawaka <br />Kaufman Construction Co. <br />LaSalle Flying Squad <br />Robertson's <br />Place & Co. <br />Stan Ted's Lawnmower Shop <br />Waggo er's Fuel Co., Inc. <br />PROJECT EXPCNDITURES ACCOUNT FUND R -66 <br />Real EstatelClaim <br />South Bend Supply Co., #19 -6 <br />Relocation laims <br />CLAIMS APPROVED <br />$ 100.00 <br />100.00 <br />Total - 200.00 <br />Total <br />Francs E. Moran, #28 -12 <br />Paul Master, #28 -7 <br />Keith E. Proud, #44 (Leo Lamberson, Atty.) <br />Keith E. Proud, #4 -4 (Beta Sigma Phi) <br />Interstate Glass Co., #4 -17 <br />Washi gton Shoe Repair, #9 -6 <br />Mid -C ty Equipment Corp., #5 -1 - Paid to Keith E. Proud <br />Direct Losslof Property Claims <br />White House Restaurant, #15 -3 <br />Interstate Glass Co., 44 -17 <br />Washington Shoe Repair, #9-6 <br />Mid -C -ity Equipment Co., #5 -1 <br />Small Busin ss Displacement Claims <br />Paul aster, #28 -7 <br />Linco n Bar, #5 -2 <br />Berna d Donahue, #17 -3 <br />Mid -C ty Equipment, #5 -1 <br />Dana ook, #13 -6 <br />-2- <br />25.00 <br />62.23 <br />10.00 <br />445.30 <br />2,256.00 <br />299.40 <br />596.50 <br />61.82 <br />7.50 <br />$ 3,763.75 <br />$ 5,330.00 <br />200.00 <br />500.00 <br />250.00 <br />410.00 <br />1,502.95 <br />140.00 <br />100.00 <br />3,000..0.0 <br />1,358.4.0: <br />3,GO0.Q0- <br />2,216.20. <br />2 , 50.0_. O.Q <br />2,5000.0 <br />2,500..0.0. <br />2,500.,00 <br />2,50.0.0.0: <br />