RM 10-06-72 - Laserfiche WebLink

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3. APPROVAL OF CLAIMS (Cont'd Abstract Co. of St. Joseph County, Inc. Credit Bureau of South Bend, Inc. Mrs. Odeva Haynes Lewis F. Morrow Oscar R. Robinson Riet -Riley Construction Co., Inc. Sear Roebuck & Co. Yout Advocacy Program of St. Joseph Co. Rietf -Riley Construction Co., Inc. PRO&T EXPENDITURES ACCOUNT FUND R -57 Rehabilitation Loan & Grant $ 70.00 22.00 125.00 25.00 10.00 6,371.64 588.04 2,000.00 Total 14,918.68 21,027.15 Total $ 35,945.83 ter & Rosie Harvey, #2 -14 - Abar Construction & Supply $ 5,324.50 Relocation Pavments line Hoskins, #22 -49 line Hoskins, #22 -49 200.00 4,750.00 Abar Credit Stan PROJECT Construction Co. Bureau of South Bend, & Ted Lawnmower Shop EXPENDITURES ACCOUNT Payments Lamberson, #4 -4 Inc. Total FUND R -66 56.00 5.50 17.56 x,353.56 $ 95.00 Relocation Leo Vita Fair Drugs, Inc., #9 -31 3,627.45 Business Systems, #9 -16 500.00 Business Systems, #4 -13 - Paid to U.S. Vans of Indiana, Inc. 5,562.00 . Harry Mather, #18 -5 200.00 . Harry Mather, #18 -5 696.00 Lora M. Fell, #16 -1 200.00 Business Systems, #4 -13 - Paid to L. B. Wiltfong Movers 25.00 eanut Shop, #21 -1 - Paid to Braden Heating Co. 330.00 eanut Shop, #21 -1 - Paid to Forrest Sign Co. 183.00 eanut Shop, #21 -1 - Paid to Colip Bros. Electric, Inc. 355.00 eanut Shop, #21 -1 - Paid to L. B. Wiltfong Movers 1,048.00 eanut Shop, #21 -1 - Paid to Indiana Bell Telephone Co. 18.00 elen's Boutique, #9 -1 194.00 Arco Engineering Construction Corp. 36,557.14 Albert Bond 120.00 Brading Heating & Air Condition 323.80 Calhc Fence Co., Inc. 400.00 - 3 -