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3. APPROVAL OF CLAIMS <br />Or motion by Mr. Wiggins, seconded by Rev. Williams and <br />unani ous.ly carried, the claims -- totalling $678,099.57- - <br />were approved for payment. <br />CODE ENFORCEMENT PROJECT E -3 <br />Roemer, Sweeney, Butler & Simeri <br />Marguerite Taylor, Director of Northeast Center <br />P.E.A. Indiana R -66 - Transfer Tractor to E -3 <br />Total <br />CLAIMS APPROVED <br />$ 362.00 <br />228.10 <br />1,268.85 <br />,858.95 <br />P.E.A. CODE ENFORCEMENT PROJECT E -5 <br />Credit Bureau of South Bend $ 6.60 <br />Roemer, Sweeney, Butler & Simeri 18.00 <br />Total 24.60 <br />MERRY AVENUE <br />Real Estate Purchases <br />W Joseph Doran, Clerk of Court, #1 -36 $ 761.00 <br />W Joseph Doran, Clerk of Court, #1 -37 761.00 <br />Muszy ski Insurance Agency 154.00 <br />Roemer , Sweeney, Butler & Simeri 45.00 <br />South Bend Tribune 13.06 <br />Total 1,734.06 <br />P.E.A1 INDIANA R -57 <br />Cole Associates, Inc. $ 514.80 <br />Hansen-Temple Tree Service 105.00 <br />Murphy Consultants, Inc. 4,000.00 <br />Roemer, Sweeney, Butler & Simeri 550.00 <br />Total ,169.80 <br />NDP A--10 <br />Real Estate Purchases <br />Roy L. & Emma M. Bolton, #1 -11 - MN #1 $ 2,275.00 <br />Harley H. Firestone, #66 -28 - SE #1 2,225.00 <br />Harley H. Firestone, #66 -27 - SE #1 3,700.00 <br />Dislocation Allowances <br />Emma E. Bufford, #59 -31 - SE #1 200.00 <br />A B. & Cora Mae Ball, #66 -37 - SE #1 200.00 <br />James R. Johnson, #1 -16 - MN #1 200.00 <br />I ez Harvey, #2 -1 - MN #1 200.00 <br />I adell Bradford, 2 -7, MN #1 200.00 <br />IW'AE <br />