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3. 1 <br />APPROVAL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Mr. Chenney, <br />the claims -- totalling $388,613.99- -were approved for <br />pay ent and unanimously carried. <br />P.E.A. CODE ENFORCEMENT E -5 <br />abilitation Gran <br />Curtis & Helen Johnson, #32 -39 <br />Mrs. Geraldine Johnson, #32 -27 <br />Credit Bureau of South Bend, Inc. <br />Mrs. Odeve Haynes <br />P.O.A. CODE ENFORCEMENT E -3 <br />abilitation Grants <br />Minnie Paterson, #30 -13 <br />Mrs. Mary Bill Black, #20 -22 <br />Cr Edit Bureau of South Bend, Inc. <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Rehabilitation Grant <br />Robert & Ethel Campbell, #35 -20 <br />Rehabilitation Loans <br />Lorenzo Brooks, #21 -34 <br />Ize & Lucille Burns, #39 -2 <br />Joe & Mary Chavis <br />Wes Carpenter & Son <br />Credit Bureau of South Bend, Inc. <br />George DeVreese <br />Buford Hilliard, Jr. <br />South Bend Exterminating <br />Va ley Real Estate, Inc. <br />CLAIMS APPROVED <br />$ 2,240.00 <br />915.00 <br />11.00 <br />125.00 <br />Total 3,291.00 <br />$ 3,417.00 <br />2,598.00 <br />31.25 <br />Total 6,046.25 <br />$ 3,441.00 <br />6,288.50 <br />5,122.00 <br />175.00 <br />239.50 <br />5.50 <br />371.00 <br />60.00 <br />30.00 <br />36.20 <br />Total $ 15,788.70 <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Relocation Payments <br />McCaffery Co., #19 -1 & 19 -2 <br />McCaffery Co., #19 -1 & 19 -2 - Paid to Transportation <br />Consultants <br />- 2 - <br />$ 16,236.66 <br />28,752.00 <br />