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3. APPROVAL OF CLAIMS (Cont'd) <br />PROJECT EXPENDITURES ACCOUNT FUND R <br />Escrow - Loan <br />Re ha B. Carr (mortgage payoff) <br />Abstra t & Title Corporation <br />Abstra t Co. of St. Joseph Co. <br />B. J. emolition <br />Bower iomes <br />Credit Bureau of South Bend, Inc. <br />Bruce . Hammerschmidt <br />Doroth N. Howell <br />LaSall Flying Squad <br />Daniel A. Snyder <br />r EXPENDITURES ACCOUNT FUND R -66 <br />$ 79.10 <br />237.00 <br />1,019.50 <br />1,874.00 <br />62.00 <br />38.50 <br />1,100.00 <br />86.00 <br />2,156.20 <br />75.00 <br />Total 6,727.30 <br />Real Estate Option <br />First Bank & Trust Co., Guardian Estate of Lutrella <br />I Teeter, #28 -16 <br />Fi -st Bank & Trust Co., Guardian Estate of Lutrella <br />I. Teeter, #28 -13 <br />Small Business Displacement Claims <br />City Bar B Cue, #9 -12 <br />Coney Island, #1 -5 <br />Relocation Claims <br />C1 ud Bros., Inc., #13 -5 - Paid to Indiana Bell Tele. Co. <br />C1 ud Bros., Inc., #13 -5 - Paid to Rands Delivery System <br />Main Liquor Store, #9 -2 - Paid to L. B. Wiltfong Movers <br />Main Liquor Store, #9 -2 - Paid to Indiana Bell Tele. Co. <br />Main Liquor Store, #9 -2 - Paid to Humes Electric Co. <br />Ra cho Restaurant, #3 -15 - Paid to E. J. White, Inc. <br />Ra cho Restaurant, #3 -15 - Paid to Keith E. Proud <br />Ra cho Restaurant, #3 -15 - Paid to Barnes Electric Co. <br />Ra cho Restaurant, #3 -15 - Paid to A -1 Service <br />Fi estone Stores, #26 -1 - Paid to U.S.A. Van & Storage <br />Additi nal Relocation Claim <br />Geneva L. Smallwood <br />The Abstract & Title Corp. <br />Abstract Co. of St. Joseph Co., Inc. <br />American District Telegraph Co., Inc. <br />Al ,bert S. Bond <br />Clean Towel Service <br />-2- <br />10.00 <br />10.00 <br />2,500.00 <br />2,500.00 <br />156.00 <br />5,120.00 <br />810.00 <br />18.00 <br />307.00 <br />1,442.00 <br />330.00 <br />2,522.00 <br />365.95 <br />499.00 <br />-11 KI <br />40.00 <br />416.00 <br />192.75 <br />100.00 <br />3.06 <br />