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3. APPROVAL OF CLAIMS <br />n motion by Rev. Williams, seconded by Mr. CLAIMS APPROVED <br />Chenn y, the claims -- totalling $111,291.03 -- were <br />approved for payment and unanimously carried. <br />P.E.A CODE ENFORCEMENT E -3 <br />H. Steinbrunner $ 8.92 <br />Total 8.92 <br />PROJE T EXPENDITURES ACCOUNT FUND R -56 <br />Charles W. Cole & Son, Inc. $ 141.80 <br />South Bend Supply 7,639.97 <br />Total 7,781.77 <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Sath Insurance Agency, Inc. $ 72.00 <br />;harles W. Cole & Son, Inc. 4,700.00 <br />;redit Bureau of South Bend, Inc. 15.75 - <br />.aSalle Flying Squad 1,971.20 <br />south Bend Hardware Co. 15.05 <br />Total 6,774.00 <br />.T EXPENDITURES ACCOUNT FUND R -66 <br />Real state Purchases <br />ay C. Miller, #28 -14 <br />urkhart Advertising, Inc. <br />Reloc tion Claims <br />George's Liquor Store, #15 -3 _ <br />iker Cleaners, Inc., #10 -3 <br />Alex Pejza, #17 -3 - Paid to Larry Cole <br />izzie Mae Alexanderson, #27 -17 —Paid to Ernest Haynes <br />Betty Jean Carter, #27 -17 - Paid to Ernest Haynes <br />-1 Service, #26 -1 - Paid to Woodworth Storage <br />& Transportation <br />Ansett Violin Shop, #4 -4 - Paid to Keith E. Proud <br />Ansett Violin Shop, #4 -4 - Paid to Harold E. Yoder <br />Small 3usiness Displacement <br />D rothy M. Ansett, #4 -4 <br />American District Telegraph Co. <br />B & J enrol i ti on <br />Bath I surance Agency, Inc. <br />R. E. arlton, Inc. <br />Annetta Clarke <br />-2- <br />$ 11,815.00 <br />42,710.00 <br />86.65 <br />240.00 <br />195.00 <br />195.00 <br />125.00 <br />89.00 <br />240.00 <br />60.00 <br />2,500.00 <br />192.75 <br />555.00 <br />56.00 <br />35.36 <br />35.00 <br />