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3. PPPROVAL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Rev. Williams, the <br />clai s-- totalling $556,954.24--were approved for payment and <br />unanimously carried. <br />P E h CODE ENFORCEMENT E -3 <br />Real cement Housing_ Pa my ents <br />CLAIMS APPROVED <br />Elizabeth <br />Lawson, #30 -12 <br />$ 52.50 <br />Ellis <br />Howell, #30 -30 <br />87.50 <br />Abst <br />act & Title Corp. <br />70.00 <br />Abst <br />act Co. of St. Joseph Co. <br />85.00 <br />Boar <br />of Public Works & Safety <br />6,696.97 <br />Char <br />es W. Cole & Son, Inc. <br />1,524.78 <br />Cred <br />t Bureau of South Bend & Mishawaka <br />7.00 <br />Nort <br />ern Indiana Heating <br />45.00 <br />Shil <br />s, Graves & Associates, Inc. <br />11.25 <br />John <br />W. Simpson <br />1,160.36 <br />10.00 <br />Hube <br />Total 9,740.36 <br />P.E. CODE ENFORCEMENT E -5 <br />Reha ilitation Grant Payments <br />2 <br />ed Cummins, #32 -50 - Stanley Walczak <br />$ 818.00 <br />Martha Pinnyei, #33 -3 - Stanley Walczak <br />1,666.66 <br />Rehabilitation <br />Grant & Loan Payment <br />lyde & Jessie Davis - Sanfaye, Inc. <br />4,682.00 <br />Abst <br />act Co. of St. Joseph Co. <br />155.00 <br />Boarl <br />of Public Works & Safety <br />2,613.84 <br />Char <br />es W. Cole & Son, Inc. <br />938.56 <br />Cred <br />t Bureau <br />5.50 <br />Mrs. <br />Odeva Haynes <br />125.00 <br />Lewi <br />F. Morrow <br />21.00 <br />Osca <br />R. Robinson <br />10.00 <br />Hube <br />t M. Weaver <br />25.00 <br />Total X11,060.56 <br />PROD <br />CT EXPENDITURES ACCOUNT FUND R -57 <br />Estate Purchase <br />amuel M. Pinegor Estate, #39 -17 <br />$ 2,920.00 <br />Real <br />ora E. Chism, #31 -11 <br />5,250.00 <br />2 <br />