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SM 10-04-71
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SM 10-04-71
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11/6/2012 10:41:46 AM
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3. APPROVAL 0'F CLAIMS (Cont'd) <br />Reall.Estate ODtion <br />-2- <br />illie & Ruth Calvin, #36 -13A <br />$ <br />10.00 <br />Real <br />Estate Purchases <br />ules Naes',sens, #41 -11 <br />3,235.00 <br />illie & Ruth Calvin, #36 -13A <br />1,505.00 <br />John <br />M. Barnes', Tree Surgeon <br />450.00 <br />Dept <br />of Housing and Urban Development <br />210.00 <br />South <br />Bend Exterminating Company <br />30.00 <br />LaSa <br />le Flying'' Squad <br />_.. <br />191.20- <br />Ola'ce <br />& Company <br />132.50 <br />Project <br />Temporary Loan Repayment Fund <br />1,051.73 <br />Total $ <br />16,707.43 <br />PROJE.CT <br />EXPENDITURES ACCOUNT FUND R -66 <br />Estate Options <br />assar Realty Co., #4 -11A <br />$ <br />10.00 <br />Real <br />Loretta Daly, #28 -15 <br />10.00 <br />oretta Daly, #28 -15 <br />12,525.00 <br />irst Bank',& Trust Co. of South Bend, <br />Guardian of <br />the Estate of Lutrella I. Teeter, <br />#28 -16 <br />4,055.00 <br />irst Bankl& Trust Co. of South Bend, <br />Guardian of <br />the Estate of Lutrella I. Teeter, <br />#28 -13 <br />10,425.00 <br />Relocation <br />Claims <br />Robert Wiltrout., #27 -20 - Paid to Reaves <br />& Sons.,..Inc.: <br />212.25- <br />South <br />Bend''Rubber Stamp Co., #13 -5 - <br />Paid to Morse <br />Electric Co. <br />3,042.00 <br />South <br />Bend Rubber Stamp Co., #13 -5 - <br />Paid to Indiana <br />Bell Telephone Co. <br />110.00 <br />outh Bend',Rubber Stamp Co., #13 -5 - <br />Paid to Krueper <br />& Sons Plumbing & heating <br />- 402.82 <br />outh Bend Rubber Stamp Co., #13 -5 - <br />Paid -to Day-',s- <br />Machinery Movers <br />5,952.00 <br />. C. Penney Co., #18 -2 <br />487.30 <br />outh Bend', Supply Corp., #19 -4 & #19 -5 <br />12,648.40 <br />outh Bepd Supply_Corp.,- #19 -4, 19 -5, <br />19 -6 & 19 -7 - <br />Paid to',Transportation Consultants <br />Div. <br />58,862,73 <br />B & <br />Demolition Co. <br />265.00 <br />Ernie <br />Borrer <br />-170.00 <br />W. Joseph <br />Doran, St. Joseph Co. Clerk <br />750.00 <br />W. Joseph <br />Doran, St. Joseph Co. Clerk <br />1,350.00 <br />L. H <br />Felten <br />20.00 <br />Mrs. <br />Bonnie Foley <br />41.21 <br />Houg <br />ton Elevator. Co. <br />40.00 <br />Indi <br />na & Michigan Electric Co. <br />19.35 <br />-2- <br />
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