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3. <br />APPROVAL OF CLAIMS (Cont'd) <br />P.E.A. R -57 <br />Abst act Co. of St. Joseph County $ 52.00 <br />Abst act Co. of St. Joseph County 104.00 <br />Ente prise- Record 126.39 <br />A. J Kromkowski, #42 -1 70.99 <br />Musz nski Insurance Agency 234.00 <br />Roem r, Sweeney, Butler & Simeri 824.10 <br />Total 1,411e48 <br />P.E.A. R -66 <br />City Water Works, Phase III $ 6,609.47 <br />Indiana & Michigan Electric Co. 368.88 <br />A. J Kromkowski, City Treasurer, #9 -1 1.75 <br />Lawson Associates 3,276.00 <br />Mors Electric Co., Inc. 4,654.19 <br />Roemer, Sweeney, Butler & Simeri 1,439.20 <br />Temp 'e Tree Service 150.00 <br />Total 16,4.49 <br />N.D.P. A -10 <br />Relo6ation <br />Dafina Stavroff, #59 -29, <br />Dafina Stavroff, #59 -29, <br />Dafina Stavroff, #59 -29, <br />Abst act & Title Corporation <br />Paul H. Dunlap, #1 -3, MN #1 <br />Roem r, Sweeney, Butler & Sim <br />MERRY AVENUE PROJECT <br />(S.E. #1), R.A.P. $ 4,000.00 <br />(S.E. #1), Moving Claim 265.00 <br />(S.E. #1), Dislocation Allowance 200.00 <br />10.00 <br />25.16 <br />eri 521.30 <br />Total 5,021.46 <br />Abst act & Title Corporation <br />A. J Kromkowski, City Treasurer, #1 -36, #1 -37 & #1 -31 <br />John G. Pence, Disposition Appraiser <br />Roem r, Sweeney, Butler & Simeri <br />REDEVELOPMENT REVOLVING FUND <br />Total <br />Payroll: July 1 through July 15, 1974 <br />Ault Camera Shop <br />Babcock Standard Service <br />Bailey Office Supply Co. <br />Cass Hudson Company, Inc.. <br />City Controller of South Bend - Gasoline Account <br />Comet Car Wash <br />- 2 - <br />$ 30.00 <br />31.59 <br />400.00 <br />35.00 <br />T- 496.59 <br />$ 8,922.10 <br />13.08 <br />5.00 <br />16.40 <br />60.60 <br />703.00 <br />22.50 <br />