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3. APPROVAL OF CLAIMS Cont'd) <br />PROJECT E PENDITURES ACCOUNT FUND R-57 <br />Re laceme t Housing Payment <br />Bernice Elmore, #23 -2 <br />Relocatioi Payment, <br />Lula Minor, #40 -41 <br />Additional Relocation Payment <br />Lula Minor, #40 -41 <br />Arthur E. Barnes <br />Credit Bu eau of South Bend;, Inc. <br />Department. of Housing & Urban Development; <br />Hartman B ilders, Inc. <br />Project E penditure, Ind. R -66 <br />Regal Hom s of Indiana, Inc. <br />Saints Me orial Church of God in Christ <br />5,000.00 <br />300.00 <br />372.00 <br />25.00 <br />16.50 <br />35.00 <br />102.00 <br />750.00 <br />450.00 <br />70.00 <br />Total 7,120.50 <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Purchases <br />Louis C. Chapleau for Margaret Mueller, et al., #6 -1 <br />National Bank & Trust Co. for-Nellie Vaughn Estate, <br />#4 -1, 4 -3 & 4 -20 <br />Allen E. Schrager, Agent, #3 -11A <br />Relocation Payments <br />Jay C.' Mi1ler, #28'14 <br />LaV n Rendall, #27 -20� <br />Copp Music Center, #20 -1 - Paid to Keith E. Proud <br />Copf Music Center, #20 -1 - Paid to Indiana Bell Tele. Co. <br />Ale Shoe Hospital, #9 -7 <br />Brow Distributing Co., Inc., #26 -1 <br />Small Business Displacement <br />Szalay's European Custom Tail=oring, #4 -14 <br />Hes on's Parking Service, #20 -:10 <br />Cue Club, #13 -2 <br />Direct Loss of Property <br />75,525.00 <br />154,500.00 <br />2,600.00 <br />125.00 <br />125.00 <br />2,220.00 <br />156.00 <br />2,613.30 <br />94.18 <br />2,500.00 <br />2,500.001, <br />Cop Music Center, #20 -1 624.00 <br />Alex Shoe Hospital, #9 -7 386.70 <br />Hes on's Parking Service, #20 -.10 1,195,20 <br />She iff of St. Joseph Co., #22 -9 2,474:90 <br />-2- <br />