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3. <br />AL OF CLAIMS (Cont'd <br />Seif <br />r Safe & Lock Service <br />$ 9.83 <br />Sout <br />Bend Parking Co., Inc. <br />150.00 <br />Soutt <br />Bend Water Works <br />16.88 <br />Superintendent <br />of Documents <br />33.00 <br />Lawrence <br />E. Wartha <br />39.84 <br />Douglas <br />Owens <br />230.00 <br />John <br />Armstrong <br />1,825.00 <br />James <br />C. Travis <br />185.00 <br />Carolyn <br />Patterson - Paid to LaSalle Park Homes <br />157.00 <br />Carolyn <br />Patterson <br />125.00 <br />Carolyn <br />Patterson <br />200.00 <br />John <br />Armstrong <br />200.00 <br />Willie <br />& Milberda Neal <br />200.00 <br />Total <br />$ 2 ,6� 77.08 <br />URBAN <br />REDEVELOPMENT FUND <br />Robert <br />A. & Barbara Beck (replacement housing) <br />$ 2,500.00 <br />Robert <br />A. & Barbara Beck (dislocation allowance) <br />200.00 <br />Robert <br />A. & Barbara Beck - Paid to Indiana & Michigan Elec. <br />25.00 <br />Robert <br />A. & Barbara Beck - Paid to Northern Ind. Public <br />Service Co. <br />35.00 <br />Minnie <br />L. Taylor (replacement housin ) <br />1,700.00 <br />Indiana <br />& Michigan Electric Co. (PAC <br />2.55 <br />Total <br />4,462.55 <br />GRAND TOTAL <br />$ 1,016,512.54 <br />PROJECT <br />TEMPORARY LOAN REPLACEMENT FUND <br />P.E.A. Ind. R -57 <br />$ 25,284.00 <br />Total <br />T- 25,284.00 <br />DISTRICT CAPITAL FUND <br />South Bend Tribune 10.66 <br />Total $ 10.66 <br />REIM URSEMENT TO REVOLVING FUND <br />Code Enforcement E -3 $ 4,945.15 <br />Code Enforcement E -5 5,146.81 <br />P.E.A. R -57 1,561.89 <br />P.E.A. R -66 11,245.40 <br />Merry Avenue Project 1,641.30 <br />Urban Redevelopment Fund 1,208.13 <br />Totall" ,748 <br />4 <br />