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3. RPPROVAL OF CLAIMS (Cont'd <br />P.E. . CODE ENFORCEMENT E -3 <br />Reha )ilitation Grants <br />eola Wright and Amanda Nelms, #41 -16 - Paid to Bob's <br />Home Improvement Co. $ 2,798.00 <br />John and Rachel Parhm, #11 -19 - Paid to Jack L. Powell 1,958.00 <br />Relo ation Moving Claim <br />Nancy C. Williams, #35 -10 195.00 <br />Credit Bureau of South Bend, Inc. 5.50 <br />Sears, Roebuck & Co. 279.98 <br />Total 5,236.48 <br />P.E. . CODE ENFORCEMENT E -5 <br />Reha ilitation Loan <br />ilas, Jr. and Dovella West, #35 -9 - Paid to Sanfaye, <br />Inc. $ 945.00 <br />Reha <br />ilitation Grant <br />ula Mae Polk, #32 -28 - <br />Paid <br />to Sanfaye, <br />Inc. <br />3,494.00 <br />loysuis and Eleanore A. <br />Guzicki, <br />#32 -45 <br />- Paid to <br />Stanley Walczak <br />Construction <br />Co. <br />1,915.00 <br />Emma E. Wilson, #29 -6 - <br />Paid <br />to Builders <br />United <br />Enterprise, <br />Inc. <br />3,122.00 <br />ltie Lee Barr, #32 -29 - <br />Paid <br />to Bob's Home Improvement <br />2,527.00 <br />Credit <br />Bureau of South Bend, <br />Inc. <br />22.00 <br />Mrs. <br />Odeva Haynes <br />125.00 <br />Lewi <br />F. Marrow <br />21.00 <br />Osca <br />Robinson <br />5.00 <br />Total <br />1 -1-7. <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Abstract Co. of St. Joseph Co. $ 170.00 <br />Bath Insurance Agency, Inc. 147.00 <br />LaSalle Flying Squad 1,526.40 <br />South Bend Exterminating Co. 30.00 <br />Hubert M. Weaver 440.00 <br />Total 2,313.40 <br />PROJ CT EXPENDITURES ACCOUNT FUND R -66 <br />Relo ation Moving Claims <br />oy Bar, #23 -7 $ 7,000.00 <br />oers Restaurant, #4 -12 10,000.00 <br />- 2 - <br />