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3. APPROVjL OF CLAIMS (Cont`d P.E.A. CODe ENFORCEMENT E -3 Bath �nsurance Agency, Inc. PROJECT EXRENDITURES ACCOUNT FUND R -56 Charlos W. Cole & Son, Inc. Rfeth Riley Construction Co., Inc. PROJECT.EXPENDITURES ACCOUNT FUND R -57 AdditionallRelocation Pavment Pink 4ashington, #37 -7 Rehabilitation Loan Joseph & Annette Brodie George & Ella M. Pope, Jr. Department of Housing & Urban Development W. Joseph Doran, County Clerk, #22 -49 W. Joseph Doran, County Clerk, #22 -49 LaSalle Fly'ng Squad South Bend xterminating Co. South Bend ribune Stan & Ted' Lawnmower PROJECT EXPENDITURES ACCOUNT FUND R -66 Relocation Pavment 56.00 TOTAL 56.00 $ 721.10 13,684.54 TOTAL 14,405.64 TOTAL Floyd R. Ebersole, #28 -17 Katz 0 )tometrist, #1 -8 - Paid to Audio Specialist Katz 0 tometrist, #1 -8 - Paid to U.S. Van of Indiana Katz 0 tometrist, #1 -8 - Paid to Edward J. White, Inc. Montgo ery Ward, #20 -1 - Paid to Keith E. Proud Montgomery Ward, #20 -1 - Paid to Indiana Bell Tele. Co. Montgomery Ward, #20 -1 - Paid to Brewers TV House of Richey, #4 -7 - Paid to LaPlace Electric Co. House of Richey, #4 -7 South Bend Shrine Club, Inc., #1 -7 - Paid to Keith E. Proud South Bend Shrine Club, Inc., #1 -7 - Paid to Orra S. Frame South Bend Shrine Club, Inc., #1 -7 - Paid to Barnes Electric South Bend College of Commerce, #13 -3 - Paid to Woodworth Storage & Transportation South end College of Commerce, #13 -3 - Paid to Indiana Bell Telephone Co. South Bend College of Commerce, #13 -3 - Paid to Aulm Construction Co. Gem Se Fish Co., #27 -1 - Paid to Sid's Plumbing & Heating -2- $ 367.20 111::50 2,009.64 70.00 1,500.00 150.00 1,792.00 30.00 2.30 18.35 $�6 ,050.99 $ 300.00 63.27 1,635.00 256.58 360.00 100.00 85.00 1,425.00 266.00 2,640.00 2,514.00 1,445.00 3,623.00 130.00 3,020.80 473.00