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3. APPROVAL OF CLAIMS
<br />On motion by Mr. Wiggins, seconded by Mr. Wade, the CLAIMS APPROVED
<br />claims -- totalling $645,269.19 -- were approved for
<br />payment and unanimously carried.
<br />PROJECT EXPENDITURES ACCOUNT FUND R -57
<br />Rehabilitation Loan Claim
<br />Joseph & Annette Brodie and H. K. Peterson, #30 -5 $ 2,408.00
<br />Rehabilitation Grants
<br />my & Delores McBride and J. L. Powell & Son, #33 -11 3,500.00
<br />bert & Dorothy Blake and Kauffman Construction Co., #22 -5 3,466.00
<br />s. Corrine Miller and 3 -Way Construction Co., #32 -7 2,065.00
<br />hural & Susan Ivory and'Wickes Lumber Co., #21 -20 3,500.00
<br />. & Annie Wills and Wickes Lumber Co., #36 -4 3,500.00
<br />ion Claim
<br />rnice Elmore, #23 -2
<br />W. Jos ph Doran - St. Joseph Co. Clerk, #13 -6
<br />G.C.A., Inc.
<br />South end Exterminating
<br />PROJECT EXPENDITURES ACCOUNT FUND R -66
<br />Real Estate Purchase
<br />niel A. Clark, et al. #4 -14
<br />Relocation Clai
<br />230.00
<br />3,150.00
<br />2,844.00
<br />50.00
<br />Total 24,713.00
<br />$ 40,165.00
<br />A ex Material Co., #13 -7
<br />235.00
<br />C tting Tools, #27 -8 & #27 -9 - Paid to Allie Joyo
<br />450.00
<br />C tting Tools, #27 -8 & 27 -9
<br />- Paid to U.S. Van of Indiana
<br />15,090.00
<br />C tting Tools, #27 -8 & 27 -9
<br />- Paid to National Cash Register
<br />19.89
<br />C tting Tool's, #27 -8 & 27 -9
<br />= Paid to Pitney- Bowes, Inc.
<br />44.00
<br />Cutting Tools, #27 -8 & 27 -9
<br />- Paid to Daves Electric Co.
<br />565.00
<br />C tti_ng Tools, #27 -8 & 27 -9
<br />- Paid to Indiana Bell Telephone
<br />176.00
<br />Litho ARts, #13 -1 - Paid to
<br />ATF Chicago, Inc.
<br />203.39
<br />Litho Arts, #13 -1 - Paid to
<br />Vic Trippel Plumbing & Heating,
<br />Inc.3,268.00
<br />Litho Arts, #13 -1 - Paid to
<br />Indiana Bell Telephone Co.
<br />102.50
<br />Litho Arts, #13 -1 - Paid to
<br />Richard H. Frick
<br />910.00
<br />Litho Arts, #13 -1 - Paid to
<br />Robert Gene Kitch
<br />809.00
<br />Litho Arts, #13 -1 - Paid to
<br />Day's Moving & Storage, Inc.'
<br />7,711.28
<br />Litho Arts, #13 -1 - Paid to
<br />Al's Electric Co.
<br />7,708.26
<br />R bert Frazier, #18 -5
<br />500.00
<br />Harry Watkins, #16 -2
<br />125.00
<br />R bert Frazier, #18 -5
<br />125.00
<br />W isberger Bros., #26 -1
<br />134.16
<br />-2-
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