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0 <br />;OVAL OF CLAIMS (Cont'd) <br />!1 Cities Extended Services <br />Hubert M. Weaver, Appraisal - Nannie Smith, <br />111 North Adams Street $ 25.00 <br />Total $13,812.33 <br />P.E.A. A -10 <br />Sweeney, Butler & Simeri <br />Total <br />$ 444.90 <br />444.90 <br />BUREAU Of HOUSING, E -7 <br />Area Services <br />$ 60.00 <br />Sweeney, Butler & Simeri <br />297.50 <br />Glenn W. Voreis <br />512.00 <br />Western Distributing Co. <br />29.50 <br />Western Distributing Co. <br />93.44 <br />Total <br />992.44 <br />DISTRICT CAPITAL FUND <br />Alex Batcho <br />$ 3,143.00 <br />Mrs. Emma Comer <br />48.00 <br />C. E. Lee Co. <br />34.10 <br />Total <br />3,225.10 <br />REDEVELOPMENT DISTRICT CAPITAL BONDS <br />OF 1972 <br />Adway Signs, Inc. <br />$ 787.30 <br />Active Sales & Service <br />4.10 <br />Colip Bros. Electric Company <br />2,793.58 <br />Colip Bros. Electric Company <br />868.59 <br />Direct Mail Letter Service, Inc. <br />287.50 <br />South Bend Hardware <br />39.05 <br />Spector Freight System, Inc. <br />27.12 <br />Total <br />$4,807.24 <br />REIMBURSEMENT REVOLVING FUND <br />Reimbursement for January - R -57 <br />$ 1,141.18 <br />Reimbursement for January - R -66 <br />12,156.55 <br />Reimbursement for January - E -6 <br />4,790.72 <br />Reimbursement for January - A -10 <br />6,178.11 <br />Reimbursement for January - Urban <br />1,866.69 <br />Total <br />26,133.25 <br />- 3 - <br />GRAND TOTAL $ 50,337.01 <br />