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3. AP ROVAL OF CLAIMS (Cont'd) <br />Getchell Tree Service $ 265.00 <br />Credit 3ureau of South Bend, Inc. 5.50 <br />W. Joseph Doran, Clerk, St. Joseph County 8,458.09 <br />Total 10,6 <br />P.E.A. ODE ENFORCEMENT E -5 <br />Abar Co <br />struction & Supply Co. <br />$ 2,368.00 <br />Mrs. Od <br />ve Haynes <br />250.00 <br />Ziker Cleaners <br />to U.S. Van of Indiana, Inc. <br />3.24 <br />P.E.A. <br />ode Enforcement E -3 <br />1,053.44 <br />76.00 <br />Carpet <br />Total 3,674.68 <br />P.E.A. <br />ODE ENFORCEMENT E -3 <br />3ureau of South Bend, Inc.. <br />$ 22.00 <br />Credit <br />Ernest <br />S. Haynes <br />36.00 <br />Anthony <br />P. Serigo <br />350.00 <br />South <br />B. & J. <br />Total <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Option <br />Ar hur A. Fredrickson, #9 -14 $ 10.00 <br />Real Es ate Purchases <br />Earl <br />First <br />Relocation <br />E. Cutner, #28 -10 <br />National Bank of Mishawaka, <br />#6269, #21 -1 <br />Claims <br />Bend Beauty Supply, #1 -8 <br />Trustee Kamm Trust Co. <br />8,350.00 <br />45,605.00 <br />859.25 <br />South <br />Carpet <br />Town U.S.A., #19 -3 - Paid <br />to U.S. Van of Indiana, Inc. <br />2,375.00 <br />Carpet <br />Town U.S.A., #19 -3 - Paid <br />to Ind. Bell Telephone Co. <br />76.00 <br />Carpet <br />Town U.S.A., #19 -3 <br />140.00 <br />Carpet <br />Town U.S.A., #19 -3 - Paid <br />to Ad Way Signs, Inc. <br />166.00 <br />Direct <br />Loss of Property <br />Bend Parking Co. <br />35.00 <br />South <br />B. & J. <br />Demolition <br />642.50 <br />Albert <br />Bond <br />160.00 <br />Harry Coffman <br />200.00 <br />Community <br />Development Associates, Inc. <br />700.00 <br />Robert <br />E. Dunbar <br />200.00 <br />Bonnie <br />Foley for Drop -In -House <br />6.10 <br />Peter F. <br />Gillis, Jr. <br />200.00 <br />Ernest <br />. Haynes <br />86.00 <br />Richard <br />M. Hodson <br />200.00 <br />