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3. <br />PROJ <br />APPROVAL OF CLAIMS (Cont'd) <br />:CT EXPENDITURES ACCOUNT FUND R -57 <br />South Bend Exterminating Co. <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Relo6ation Pavments <br />$ 30.00 <br />Total 30.00 <br />Karmel <br />Korn <br />Shop, <br />#12 -5 <br />$ <br />99.20 <br />Karmel <br />Korn <br />Shop, <br />#12 -5 <br />- Paid to <br />Barnes Electric Co. <br />442.00 <br />Karmel <br />Korn <br />Shop, <br />#12 -5 <br />- Paid to <br />Tri -City Moving <br />424.60 <br />Karmel <br />Korn <br />Shop, <br />#12 -5 <br />- Paid to <br />Ind. Bell Telephone Co. <br />25.00 <br />Karmel <br />Korn <br />Shop, <br />#12 -5 <br />- Paid to <br />Stickler Plumbing & Htg. <br />200.00 <br />Arco Engineering Construction Co. <br />C. Wayne Brownell <br />Albert Bond <br />Ronald E. Gettel <br />I.B. . <br />Midw st Demolition Corp. <br />Owen Heating & Air Conditioning <br />P.E. . Code Enforcement E -3 <br />P.E.I. Code Enforcement E -5 <br />Riet -Riley Construction Co., Inc. <br />Sid'c Plumbing & Heating Co. <br />Sout Bend Water Works <br />Soutt Bend Exterminating Co. <br />MERRY AVENUE PROJECT <br />ReallEstate Purchase Pavments <br />Kelly & Thelma Williams, #1 -10 <br />Grady Morrow, #1 -30 <br />Grady Morrow, #1 -26 & 1 -27 <br />Relocation Pavments <br />nna Kara, #1 -24 <br />illiam E. Reynolds, #1 -4 <br />arlene Hopkins, #1 -13 <br />enry Chambliss, #1 -34 <br />Dislocation Allowance <br />Anna Kara, #1 -24 <br />William E. Reynolds, #1 -4 <br />Marlene Hopkins, #1 -13 <br />Henry Chambliss, #134 <br />B. & J. Demolition <br />- 3 - <br />66,077.73 <br />11.85 <br />40.00 <br />1,500.00 <br />367.00 <br />4,707.00 <br />20.50 <br />150,000.00 <br />275,000.00 <br />18,492.81 <br />9.00 <br />8.48 <br />30.00 <br />Total $ 517,45577 <br />$ 11,100.00 <br />3,225.00 <br />2,400.00 <br />300.00 <br />300.00 <br />195.00 <br />300.00 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />27.50 <br />Total 18,647.50 <br />