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3. APPROVAL OF CLAIMS (Cont'd <br />Relocation Claims <br />One Hour Martinizing, #20 -10 - Paid to U.S. Van of Ind. <br />Amy-Navy Discount Center, #20 -6 - Paid to U.S. Van of Ind. <br />B. & J. Demolition <br />Albert Bond <br />Calho Fence Co., Inc. <br />Craven's Hardware. <br />Indiana Glass Co. <br />Indiana & Michigan Electric Co. <br />Y. C. Magee <br />Ralp C. Michaels <br />Julius O'Neal Trucking Co. <br />Soutl Bend Tribune <br />Sout Bend Water Works <br />Sout Bend Water Works <br />Loretta Daly <br />Ora . Keel <br />Ora C. Keel <br />Jay I. Miller <br />Total <br />MERRY AVENUE PROJECT <br />ReallEstate Purchase <br />s W. & Willie Lee Blackwell, #1 -3 <br />Relodation Payments <br />ashington Barber Shop, #1 -18 <br />eatrice Gilliam, #1 -31 <br />ernice McBride, #1 -13 - Paid to Goodwill Industries <br />hirley Smith, #1 -20 <br />hirley Smith, #1 -20 <br />hirley Smith, #1 -20 - Paid to Goodwill Industries <br />rnest & Naomi Lark, #1 -23 <br />rnest & Naomi Lark, #1 -23 <br />Total <br />REDEgELOPMENT REVOLVING FUND <br />ayroll: December 1, 1972 to December 15, 1972 <br />A. B Dick Products <br />L. Glenn Barbe <br />Business Systems <br />Continental Assurance Co. <br />Dorothy Z. Deane (Petty Cash.)_ <br />GateE Chevrolet Corp. <br />Hi -S eed Auto Wash <br />Home Tech Publication <br />- 3 - <br />$ 750.00 <br />1,560.00 <br />1,399.00 <br />80.00 <br />451.94 <br />20.51 <br />102.36 <br />142.01 <br />30.50 <br />1,500.00 <br />2,400.00 <br />72.80 <br />1,230.00 <br />21.15 <br />6,565.50 <br />480.00 <br />200.00 <br />200.00 <br />29,755.77 <br />$ 4,075.00 <br />2,500.00 <br />1,070.00 <br />121.75 <br />200.00 <br />90.00 <br />125.00 <br />200.00 <br />300.00 <br />8,681.75 <br />$ 17,407.48 <br />33.70 <br />36.07 <br />20.88 <br />1,593.00 <br />60.86 <br />15.30 <br />13.75 <br />92.51 <br />