Laserfiche WebLink
3. APPROVAL OF CLAIMS <br />Mot" was made by Mr. Wiggins, seconded by Mr. Cira and carried, CLAIMS <br />for the approval of the claims, as submitted, and that they be APPROVED <br />all wed and ordered to.be paid, totalling: $351,621.04. The <br />aut orized claims are: <br />P.E�A. INDIANA A -10 <br />Indiana & Michigan Electric Company <br />Ind ana & Michigan Electric Company <br />South Bend Water Works <br />Northern Indiana Public Service Company <br />Sweeney, Butler & Simeri <br />MERRY AVENUE PROJECT <br />Swe0ney, Butler & Simeri <br />P.E�A. INDIANA R -57 <br />Abstract & Title Corporation <br />Abstract Company of St. Joseph County <br />Place & Company <br />South Bend Exterminating Company <br />Sweeney, Butler & Simeri <br />Dept. of Housing & Urban Development <br />Greater Friendship Baptist Church <br />G.C.A., Inc. <br />Dept. of Redevelopment <br />P.E.A. INDIANA R -66 <br />Real Estate Research <br />Laws 3n Associates <br />Souti Bend Tribune <br />Souti Bend Exterminating Company <br />Swee ey, Butler & Simeri <br />Tri- ounty News <br />Edwa d J. White, Inc. <br />Rede elopment District Capital Fund 1972 <br />REDEVELOPMENT REVOLVING FUND <br />Bobb! <br />Come- <br />Payroll: September 20 to October 3, 1975 <br />> Merrill Company, Inc. <br />Car Wash <br />- 2 - <br />$ 15.29 <br />44.11 <br />21.41 <br />13.87 <br />335.00 <br />Total 429.68 <br />$ 35.00 <br />Total <br />$ 52.50 <br />52.00 <br />75.00 <br />30.00 <br />181.00 <br />26,060.66 <br />120.00 <br />72.10 <br />795.20 <br />Total $ 27,438.46 <br />$ 2,303.04 <br />326.00 <br />32.37 <br />30.00 <br />1,366.39 <br />36.23 <br />38.00 <br />300,000.00 <br />Total 304,132.03 <br />$ 5,232.04 <br />118.75 <br />11.75 <br />