Laserfiche WebLink
P.E. <br />. CODE ENFORCEMENT E -3 <br />.Reha <br />ilitation Loan Payments <br />William C. & Jean W. Hosiszny - Abor Construction <br />Co., <br />#6 -4 <br />$ <br />1,425.00 <br />Charles W. Roemer <br />610..00 <br />Total $ <br />2,035.00' <br />P.E. <br />. CODE ENFORCEMENT E -5 <br />Rehabilitation <br />Loan Payments <br />Mrs. Geraldine Johnson - Stanley T. Walczak <br />#32 -27 $ <br />1,200.00 <br />Reha <br />ilitation Grant Payment <br />Willis & Delores Moore - J. L. Powell & Sons <br />#35 -3 <br />1,774.00 <br />Clar< <br />& Sons Rubbish Removal <br />155.00 <br />Credit <br />Bureau of South Bend, Inc. <br />20.25 <br />Lewi3 <br />F. Morrow <br />100.00 <br />Charles <br />W. Roemer <br />100.00 <br />Vict <br />r Comptometer Corp. <br />316.00 <br />Total $ <br />3,685.25 <br />PROD <br />CT EXPENDITURES ACCOUNT FUND R -66 <br />Relo <br />ation Payments - Business <br />Copp <br />Music Center #20 -1 (Alternate 'Payment) <br />$ <br />7,000.00 <br />One iour.Martinizing <br />#20 -10, paid to U.S. Van of <br />Ind., Inc. <br />4,029.00 <br />Norman <br />P. Shaffer Co. #13 -5 (Alternate Payment) <br />5,912..00 <br />Rental <br />Assistance Payments <br />Karolee Lucy #4 -6 <br />_ <br />258.00 <br />Small <br />Business Displacement Payments <br />Karmel Korn Shop #12 -5 <br />$" <br />2,500.00 <br />Army <br />Navy Discount Center #20 -6 <br />1,986.00 <br />W. J" <br />s,eph Doran #8 -5 <br />52,500.00 <br />W. J <br />seph Doran #8 -5 <br />1,050.00 <br />Euge <br />.e A. Basker <br />38,503.55 <br />Albert <br />0. Bond <br />80.00 <br />S. M. <br />Dix & Associates, Inc. <br />244.90 <br />I.ndi <br />- na,. &- Michigan Electric Co. <br />182.38 <br />Y. C <br />Magee <br />29.50 <br />Nort <br />ern Indiana Public Service Co. <br />1,436.52 <br />Penc <br />/Dickens & Heeter <br />16.50 <br />-2 <br />