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3. <br />APPROVAL OF CLAIMS (Cont'd) <br />PROJECT EXPENDITURES ACCOUNT FUND R-6( <br />Relocation Clai <br />National Bank Service, Inc. $ 2,885.90 <br />Abstract <br />Co. of St. Joseph Co. <br />15.00 <br />Arco <br />Engineering Construction Co. <br />29,425.40 <br />Albert <br />Bond <br />80.00 <br />Bond <br />Buyer <br />47.53 <br />Busi <br />ess Systems <br />129.50 <br />Firs <br />Bank & Trust Co., Trustee for Land Trust #29 -5094 <br />5,666.10 <br />H. F <br />Glaser <br />330.00 <br />Indi <br />na Glass Co. <br />68.50 <br />Mage <br />Safe & Lock Co. <br />17.50 <br />Shil <br />s, Graves & Associates <br />400.00 <br />Souti <br />Bend Tribune <br />8.35 <br />P.E. <br />. Code Enforcement <br />250,000.00 <br />P.E.k <br />Ind. R -57 <br />425,000.00 <br />P.E. <br />. Merry Ave. Project <br />200,000.00 <br />Rede <br />eloping Revolving Fund <br />50,000.00 <br />Total <br />$ 964,073.78 <br />MERRII <br />AVENUE PROJECT <br />Estate Purchases <br />Joe Willie King, #1 -11 <br />$ 2,550.00 <br />Real <br />Lucy Butler, #1 -7 <br />7,125.00 <br />Jose <br />h & Beverly White <br />125.00 <br />Sout <br />Bend Tribune <br />9.50 <br />Total T 9,809.50 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: February 1, 1973 through February 15, 1973 $ 17,001.04 <br />Employees Overload Co. <br />Gates Chevrolet Corp. <br />Hi-Speed Auto Wash <br />Indiana & Michigan Electric Co. <br />McCa fery Co. <br />Musz nski Insurance Agency, Inc. <br />National League of Cities <br />Nort ern Indiana Public Services <br />Office Engineers <br />R. L. Polk & Co. <br />Purdue University <br />Sout Bend Bank Travel Agency <br />Post aster <br />Roem r, Sweeney, Butler & Simeri <br />Seif r Safe & Lock Service <br />- 3 - <br />244.79 <br />4.50 <br />27.50 <br />123.94 <br />1.68 <br />26.00 <br />110.00 <br />29.97 <br />174.06 <br />50.00 <br />75.00 <br />162.00 <br />60.15 <br />200.00 <br />14.90 <br />