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3. APPROVAL OF CLAIMS <br />n motion by Rev. Williams, seconded by Mr. Chenney and CLAIMS APPROVED <br />unanimously carried, the claims -- totalling $63,231.03- -were <br />approved for payment. <br />MERR AVENUE PROJECT <br />C. E Stafford Construction Co. $ 5,000.00 <br />W. J Parrish - Recording Fees 33.00 <br />Roemer, Sweeney, Butler & Simeri 460.05 <br />The outh Bend Tribune 19.01 <br />Total 5,512.06 <br />P.E.A. R -57 <br />W. J. Parrish - Recording Fees $ 52.20 <br />Roemer, Sweeney, Butler & Simeri 203.00 <br />South Bend Exterminating Co. 210.00 <br />Total 465.20 <br />P.E.A. R -66 <br />Auditor, <br />St. Joseph County <br />$ 19.50 <br />Indiana <br />Bell Telephone Co. <br />126.87 <br />Indiana <br />Bell Telephone Co. <br />10.00 <br />Meye <br />s Detective Bureau, Inc. <br />80.75 <br />Nort <br />American Signs <br />75.00 <br />W. J. <br />Parrish — Recording Fees <br />93.25 <br />Robe <br />tson's of South Bend <br />580.10 <br />Roemer, <br />Sweeney, Butler & Simeri <br />965.80 <br />Sears, <br />Roebuck & Company <br />20.94 <br />Tractor <br />Supply Co. <br />7.80 <br />Veld <br />an's Service Center, Inc. <br />146.56 <br />Clyde <br />E. Williams & Environmental <br />Planning & Design (Joint Venture) 6,452.87 <br />Total $ 8,579.44 <br />.D.P. A -10 <br />Relodation Payments <br />Gladys A. Whitesel, #76 -8, SE #1, (Relocation Allowance <br />Payment) $ 3,000.00 <br />Northern Indiana Public Service Co. 31.18 <br />W. J. Parrish - Recording Fees 293.23 <br />Roem r, Sweeney, Butler & Simeri 555.00 <br />Total 3,879.41 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: July 16 through July 31, 1974 $ 9,267.86 <br />2 <br />