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3. APPROVAL OF CLAIMS (Cont`d) <br />P.E A. CODE ENFORCEMENT E -3 <br />Jul us O'Neal Trucking Co. <br />Gle n & Margaret Lewis Tatham <br />Mar uerite Taylor, Director, Northeast Neighborhood Center <br />Total <br />P.E.A. CODE ENFORCEMENT E -5 <br />Sea s, Roebuck & Co. <br />Total <br />PROk CT EXPENDITURES ACCOUNT FUND R -57 <br />Geo ge & Roberta James <br />Les er Menzie, Time Realty <br />P. E A. , Ind. R -66 <br />Sou :h Bend Exterminating Co. <br />Total <br />PRO ECT EXPENDITURES ACCOUNT FUND R -66 <br />Rel cation Claim <br />Leo Palkowski, #16 -2 (Second year rental assistance) <br />Alb art Bond <br />Exe utone Systems Co. <br />Jer me E. Michaels, SRA <br />South Bend Exterminating Co. <br />U.S. Van Lines <br />Total <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: May 16, 1973 through May 31, 1973 <br />A. B. Dick Products Co. of South Bend <br />Business Systems, Inc. <br />Car Parts, Inc. <br />City Planning Associates <br />Community Development <br />Community Development <br />Continental Assurance Co. <br />Gates Chevrolet Corp. <br />I & M <br />John M. Kouroubetes <br />Charles F. Lennon, Jr. <br />Mus ynski Insurance Agency, Inc. <br />NAH 0 <br />NAH RO <br />No hern Indiana Public Service Co. <br />- 2 - <br />$ 1,525.00 <br />5.50 <br />212.90 <br />1,743.40 <br />$ 197.67 <br />197.67 <br />$ 5.50 <br />35.00 <br />425,000.00 <br />30.00 <br />$ 425,070.50 <br />$ 696.00 <br />80.00 <br />25.00 <br />150.00 <br />30.00 <br />252.00 <br />1,233.00 <br />$ 17,094.56 <br />161.80 <br />104.08 <br />2.01 <br />11.74 <br />591.53 <br />770.83 <br />1 ,607.00 <br />63.30 <br />28.97 <br />29.59 <br />256.40 <br />424.00 <br />150.00 <br />101.00 <br />29.17 <br />