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3. APPROVAL OF CLAIMS <br />On motion by Mr. Chenney, seconded by Mr. Wiggins, CLAIMS APPROVED <br />the claims -- totalling $271,180.81 - -were approved for <br />payment and unanimously carried. <br />P.E.A. CODE ENFORCEMENT E -3 <br />Rehabilitation Grants <br />Ruth orn on, -20 - Paid to 3 -Way Construction $ 965.00 <br />S muel and Barbara McClelland, #2 -2 - Paid to Ward <br />Construction Co. 1,035.00 <br />Warren and Kathyrn Romine 35.00 <br />Warren and Kathyrn Romine 85.00 <br />Warren and Kathyrn Romine 5.50 <br />Total 2,125.50 <br />PROJE T EXPENDITURES ACCOUNT FUND R -57 <br />The stract & Title Corporation $ 47.00 <br />The A stract Co. of St. Joseph Co., Inc. 70.00 <br />The A stract Co. of St. Joseph Co., Inc. 47.00 <br />South Bend Exterminating Co. 30.00 <br />Hubert Weaver 160.00 <br />Total $ 354.00 <br />P.E.AI. CODE ENFORCEMENT E -5 <br />Rehabilitation Grants <br />C arles H. & Leafie Jerraid, #22 -15 - Paid to Stanley <br />Walczak Construction Co. $ 3,419.00 <br />Rieth Riley Construction Co., Inc. 25,326.45 <br />Total 28,745.45 <br />PROJE J EXPENDITURES ACCOUNT FUND R -66 <br />Relocation Claims <br />M Caffery Co., #19 -1 & 19 -2 <br />$ <br />3,283.35 <br />I diana Typesetting, #13 -3 - Paid to <br />Koontz Wagner Elec. Co. <br />5,158.00 <br />Sin Litho Plate Corp., #13 -3 - <br />Paid <br />to Koontz Wagner <br />Electric Co. <br />9,096.00 <br />S rvice Printers, Inc., #13 -3 <br />- Paid <br />to Koontz Wagner <br />Electric Co. <br />7,150.00 <br />n Lathe Plate Corp., #13 -3 - <br />Paid <br />to Ind. Bell Tele. Co. <br />23.00 <br />4S <br />S rvice Printers, Inc., #13 -3 <br />- Paid <br />to Ind. Bell Tele. Co. <br />204.00 <br />Real Fstate Purchase <br />W <br />Joseph Doran, Clerk of St. Joseph Co., #9 -18 (West <br />Jefferson Corp.) <br />- 2 - <br />50,000.00 <br />