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3. <br />ROYAL OF CLAIMS <br />n motion by Mr. Wiggins, seconded by Mr. Chenney and CLAIMS APPROVED <br />unanimously carried, the claims -- totalling $116,971.31- -were <br />appr ved for payment. <br />P.E. . R -57 <br />ReallEstate Purchase <br />illiam and Earle Nixon, #5 -11 $ 640.00 <br />Total T 640.00 <br />N.D.P. PROJECT A -10 <br />ReallEstate Purchase <br />• Joseph Doran, Clerk, #1 -5 (MN #1) $ 4,600.00 <br />• Joseph Doran, Clerk, #66 -32 (SE #1) 5,400.00 <br />• Joseph Doran, Clerk, #1 -5 (MN #1) 150,.00 <br />• Joseph Doran, Clerk, #66 -32 (SE #1) 150.00 <br />nterprise Record, #1 -5 (MN #1) 26.84 <br />ulius O'Neal Trucking Co. 5,726.00 <br />Total $ 16,0 <br />P.E.A. R -66 <br />Relocation Claims <br />Macas, Rent Assistance, #4 -7 $ 900.00 <br />Indiana & Michigan Electric Co. 51.58 <br />Juli s O'Neal Trucking Co. 13,000.00 <br />SoliJ Waste Disposal Division 7.00 <br />Souti Bend Exterminating Co. 30.00 <br />Total 13,988— <br />REDEVELOPMENT REVOLVING FUND <br />ayroll: June 16 to 30, 1974 - $ 10,827.06 <br />Fran <br />J. Alford <br />192.50 <br />Comm <br />nity Development <br />1,766.66 <br />Continental <br />Assurance Company <br />930.00 <br />Gate <br />Chevrolet Corporation <br />42.42 <br />Grea <br />Lakes Copy Supply <br />1,290.00 <br />Carl <br />L. Hibberd <br />9.00 <br />N.A. <br />.R.O <br />60.00 <br />I.& 1. <br />Electric Company <br />5.45 <br />C. P. <br />Lesh Paper Company <br />328.50 <br />Mahi <br />lski Art Shop <br />7.00 <br />Model <br />Cities <br />60,000.00 <br />Roem <br />r, Sweeney, Butler & Simeri <br />200.00 <br />Sings <br />General Tire, Inc. <br />104.56 <br />Souti <br />Bend Parking Co., Inc. <br />62.50 <br />Stanz <br />Cheese Co. <br />27.65 <br />-2- <br />