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3. AMIPROVAL OF CLAIMS (Cont'd <br />al Estate Purchase <br />Dept. of Public Welfare, St. Joseph County, Parcel #66 -5, <br />232 East Elder Street, SE #1 <br />$ 800.00 <br />rthern Indiana Public Service Co. <br />66.51 <br />eeney, Butler & Simeri <br />133.00 <br />ren Williams - Rent Refund <br />13.66 <br />Total <br />12,213.17 <br />READ OF HOUSING - E -7 <br />location Claims <br />Charlie Mae Sanders (Replacement Housing Report) <br />$ 2,500.00 <br />Charlie Mae Sanders (Moving Allowance) <br />300.00 <br />Charlie Mae Sanders (Dislocation Allowance) <br />200.00 <br />me Pest Control <br />10.00 <br />dison Builders, Inc. <br />6,373.00 <br />eeney, Butler & Simeri <br />91.00 <br />Total <br />9,474.00 <br />DISTRICT CAPITAL FUND <br />Alex Batcho $ 3,500.00 <br />C. E. Lee Company 25.38 <br />National Association of Housing & Redevelopment Officials 25.00 <br />Total $ 3,550.38 <br />DISTRICT CAPITAL BONDS OF 1972 <br />Acme Air Filter Service $ 4.00 <br />Circle Lumber Co., Inc. 10.76 <br />Circle Lumber Co., Inc. 186.13 <br />Phillip Dillon 20.00 <br />E terior Designing, Inc. 19,144.90 <br />Flag International 902.66 <br />The Hickey Co., Inc. 96,298.53 <br />Indiana Bell Telephone Co., Inc. 26.03 <br />Indiana & Michigan Electric Co. 62.66 <br />North Side Feed Store 15.74 <br />Total 116,671.41 <br />GRAND TOTAL $ 191,511.02 <br />REJIMBURSEMENT REVOLVING FUND <br />mbursement for February, R -57 $ 2,139.39 <br />mbursement for February, R -66 12,578.83 <br />- 3 - <br />