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3. APPROVAL OF CLAIMS <br />On motion by Rev. Williams, seconded by Mr. Wiggins and CLAIMS APPROVED <br />unanimously carried, the claims -- totalling $1,016,512.54- - <br />were approved for payment. <br />P.E.A. CODE ENFORCEMENT E -3 <br />Rehabilitation Grants <br />Sophia Steinfield, #35 -13 - Ardmore Home Improvement Co. $ 2,514.00 <br />Maggie Howard, #30 -15 - Castleman Construction Co. 3,347.00 <br />Abstract Co. of St. Joseph Co. 15.00 <br />Credit Bureau of South Bend, Inc. 5.50 <br />John Reese, Director of N.E. Neighborhood Center 165.00 <br />Total $ 6,046.50 <br />P.E.A. CODE ENFORCEMENT E -5 <br />Rehabilitation Loans <br />Joseph & Mary Gundeck <br />Huston L. & Estella Sanders <br />Reha ilitation Grants <br />Mary Paszkiet, #32 -11 - Sanfaye, Inc. & National Bank <br />& Trust Co. <br />Hattie Mae Walker, #21 -10 - Ardmore Home Improvement <br />Movirq Claim <br />Joseph & Henrietta Nyerges, #35 -1 <br />Disl cation Allowance <br />Joseph & Henrietta Nyerges, #35 -1 <br />Abstract Co. of St. Joseph Co. <br />Credit Bureau of South Bend, Inc. <br />Twin City Paint & Glass Co. <br />PROJECT EXPENDITURES ACCOUNT F <br />Real Estate Purchase <br />Henry Nycz Estate, #7 -18 <br />Abstract & Title Corp. <br />Chart s 0. Hawkins <br />R -57 <br />- 2 - <br />Total <br />5.50 <br />141.50 <br />$ 1,448.00 <br />2,871.00 <br />200.00 <br />15.00 <br />17.55 <br />17.98 <br />5,016.53 <br />$ 4,975.00 <br />140.00 <br />311.60 <br />Total $ 5,426.60 <br />