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3. APPROVAL OF CLAIMS (Cont'd) <br />Credit Bureau of South Bend, Inc. <br />Lewi F. Morrow <br />John Reese, Director of Northeast Neighborhood <br />Riet -Riley Construction Co., Inc. <br />Hubert M. Weaver <br />P.E. . CODE ENFORCEMENT E -5 <br />Reha ilitation Grant <br />ernice Elmore, #32 -23 - Paid to Deal & Perkins <br />Relocation Moving Claim <br />Robert & Juanita Wilson, #32 -40 <br />ReDlIacement Housinq <br />Robert & Juanita Wilson, #32 -40 <br />Total <br />Buffalo Paint & Supply Co. <br />John M. Barnes <br />Harry's Sign Service <br />Charles Keller <br />Les er Menzie <br />Lewis Morrow <br />Sea s, Roebuck & Co. <br />Total <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Real Estate Purchase <br />nnie & Mary Steward, #42 -6A <br />Total <br />MERRY AVENUE PROJECT <br />Real Estate Purchases <br />Thomas L., Willie Lee Blackwell, Emma Lee Davis & <br />Inez Sherrod, #1 -39 <br />Stephen Steh, Jr. & Elizabeth Kleva, #1 -18 <br />Re lacement Housing <br />Re 1 <br />Naomie Lark, #1 -20 <br />cation Moving Claims <br />Bernice McBride, #1 -13 <br />Pearl Smith, #1 -20 <br />- 3 - <br />$ 5.50 <br />15.00 <br />336.30 <br />69,644.03 <br />100.00 <br />166,777.23 <br />$ 1,582.00 <br />300.00 <br />10,400.00 <br />162.24 <br />2,265.00 <br />95.00 <br />35.00 <br />70.00 <br />9.00 <br />31.84 <br />$ 14,950.08 <br />$ 700.00 <br />00.00 <br />$ 3,750.00 <br />7,025.00 <br />13,775.00 <br />195.00 <br />265.00 <br />