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3. APPROVAL OF CLAIMS (Cont'd) <br />P.E.A. CODE ENFORCEMENT E -3 <br />Rehabilitation Grant <br />William F. Szlanfucht, #26 -28 - Bob's Home Improvement <br />The Abstract Co. of St. Joseph County <br />Credit Bureau of South Bend, Inc. <br />William Howell <br />Lewis F. Morrow <br />John Reese, Director Northeast Neighborhood Center <br />Sea s, Roebuck & Co. <br />Total <br />P.E. . CODE ENFORCEMENT E -5 <br />Reha )ilitation Grant <br />lizabeth Scott, #21 -24 - Powell & Son, Inc. <br />Cred -t Bureau of South Bend, Inc. <br />Sear , Roebuck & Co. <br />Total <br />PROD CT EXPENDITURES ACCOUNT FUND R -57 <br />Relo ation Claim <br />$ 1,049.00 <br />15.00 <br />5.50 <br />1,910.00 <br />12.00 <br />520.35 <br />279.88 <br />3,791.73 <br />$ 2,884.00 <br />27.60 <br />389.76 <br />$3,301 .36 <br />- 2 - <br />uth Whitlock, #39 -7 <br />$ 165.00 <br />Dislocation <br />Allowance <br />Ruth Whitlock, #39 -7 <br />200.00 <br />Abst <br />act Co. of St. Joseph County, Inc. <br />30.00 <br />B. & <br />J. Demolition <br />818.00 <br />LaSa <br />le Flying Squad <br />1,295.90 <br />South <br />Bend Exterminating Co. <br />30.00 <br />Tempe <br />Tree Service <br />50.00 <br />Woodruff <br />& Sons, Inc. <br />512.80 <br />Total 3,101.70 <br />PROJECT <br />EXPENDITURES ACCOUNT FUND R -66 <br />Claims <br />Scholl's Foot Comfort Shop's, Inc., <br />#12 -5 $ 1,071.18 <br />Relocation <br />Dr. <br />Fannie <br />Mae Kitchen Fresh Candies, #9 -2 <br />690.36 <br />apitol Hearing Aid Center, #6 -2 <br />28.00 <br />ervice Printers, Inc., #13 -3 - Paid to <br />Jenkins Carpet Serv. 980.00 <br />apitol Hearing Aid Center, #6 -2 - Paid <br />to Tri -City Moving <br />& Storage, Inc. <br />190.50 <br />�rogressive <br />Bakery, #22 -9 <br />1,262.60 <br />rumville-Guitarland, #21 -11 <br />10,000.00 <br />- 2 - <br />