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2. <br />PROVAL OF MINUTES <br />On motion by Mr. Chenney, seconded by Mr. Wade, the MINUTES APPROVED <br />Minutes of the Regular Meeting of August 4, 1972, which <br />reconvened August 7, 1972, were approved and unanimously <br />carried. <br />3. (APPROVAL OF CLAIMS <br />Upon motion by Mr. Wiggins, seconded by Mr. Chenney, CLAIMS APPROVED <br />the claims--totalling $335.282.12 - -were approved for payment <br />and unanimously carried. <br />P.E.A. CODE ENFORCEMENT E -3 <br />Rehabilitation Grants <br />Frank & Lucille White, #11 -23 - Paid to Bob's Home <br />Improvement Co. $ 2,771.00 <br />Stanley & Elizabeth Gartee, #36 -30 - Paid to Bob's Home <br />Improvement Co. 3,495.00 <br />Nort east Neighborhood Center 372.80 <br />Roem r, Sweeney & Roemer 387.00 <br />Total 7,025.80 <br />P.E.A. CODE ENFORCEMENT E -5 <br />Mrs. Odeva Haynes $ 125.00 <br />Oscar R. Robinson 10.00 <br />Roemer, Sweeney & Roemer 198.00 <br />Total 333.00 <br />PROD CT EXPENDITURES ACCOUNT FUND R -57 <br />Real lEstate Purchase <br />Sam E. & Barnette Leonard, #19 -17 $ 1,900.00 <br />Ranson & Willerdell Armour, #39 -7 3,825.80 <br />B. & J. Demolition 3,686.00 <br />W. J seph Doran, Clerk, St. Joseph County, #22 -28 210.42 <br />LaSalle Flying Squad 1,223.90 <br />Roem r, Sweeney & Roemer 836.00 <br />Stan & Ted's Lawnmower Shop 41.82 <br />Total 11,723.94, <br />PROD Cl` EXPENDITURES ACCOUNT FUND R -66 <br />Relo ation Claims <br />Ralph Grose (Grose's <br />Bike <br />Shop), #10 -4 $ <br />382.00 <br />Community <br />Newstand, <br />#3 -14 <br />309.80 <br />Community <br />Newstand, <br />#3 -14 <br />- Paid to U.S. Van of Ind., Inc. <br />869.50 <br />Community <br />Newstand, <br />#3 -14 <br />- Paid to Ind. Telephone Co. <br />18.00 <br />- 2 - <br />