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3. APPROVAL <br />OF CLAIMS (Cont'd) <br />Alex <br />Shoe Hospital, #9 -7 <br />$ 50.00 <br />Hest <br />n's Parking Service, #20 -10 <br />35.00 <br />B & B Wre <br />king & Excavating, Inc. <br />23,798.65 <br />B & J Dem <br />lition <br />733.56 <br />Albert 0. <br />Bond <br />60.00 <br />Community <br />Development Associates, Inca <br />700.00 <br />W. Joseph <br />Doran, County Clerk <br />256,000.00 <br />Bonnie Foley <br />7.72 <br />South Bend <br />Tribune <br />29.95 <br />South Bend <br />Tribune <br />31.10 <br />South Beni <br />Water Works <br />35.91 <br />South Beni <br />Window Cleaning Co. <br />15.00 <br />Tri -Count <br />News <br />21.21 <br />Tri -Count <br />News <br />22.47 <br />Tri -Count <br />i News <br />22.26 <br />Tucker Freight <br />Lines, Inc. <br />9.00 <br />Cullen Walton <br />720.00 <br />Warner Wrecking <br />Co. <br />5,485.00 <br />Ronald E. <br />Gettel <br />2,300.00 <br />Bruce C. <br />Hammerschmidt <br />77.33 <br />Ernest Haynes <br />75.00 <br />Indiana & <br />Michigan Electric Co. <br />246.53 <br />Ralph D. <br />Lauver <br />1,120.00 <br />Ralph C. <br />Michaels <br />700.00 <br />Morse Electric <br />Co., Inc. <br />13.50, <br />Northern <br />Indiana Public Service <br />11.86 <br />O'Neal Trucking <br />Co. <br />17,968.00 <br />Rieth -Riley <br />Construction Co., Inc. <br />251,908.28 <br />Arthur- R <br />bloff & Co. <br />1,000.00 <br />Justice Smith <br />40.00 <br />Norval J. <br />Williams <br />40.00 <br />Total $13,'1 <br />P.E.A. Cdde Enforcement E -3 <br />Credit Bureau of South Bend, Inc. 5.50 <br />Dept. of Housing & Urban Development 70.00 <br />Anthony F. Sergio 175.00 <br />Total 50.50 <br />P.E.A. CODE ENFORCEMENT E -5 <br />Michael Mangan $ 95.00 <br />Office E gineers, Inc. 2,805.79 <br />Total 2- 900.79 <br />REDEVELOP <br />Payi <br />L. Glenn <br />Business <br />NT REVOLVING FUND <br />�oll: October 1, 1971 to October 15, 1971 <br />Barbe <br />Systems, Inc. <br />-3- <br />$ 17,504.66 <br />300.33 <br />6.22 <br />