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3. APPI <br />a rel: <br />OVAL OF CLAIMS (Cont'd) <br />on was made by Mr..Wiggins, seconded by Mr. Robinson and carried, <br />the claims be approved, as submitted, and they be allowed and <br />red to be paid -- totalling $26,718.08. The authorized claims <br />ECT EXPENDITURES ACCOUNT R -57 <br />ract & Title Corporation $ 50.00 <br />Total T 50.00 <br />PROJECT EXPENDITURES ACCOUNT R -66 <br />Kevin <br />Lou <br />Clyde <br />REDEVELOPMENT <br />J. Butler <br />-Ann Country Mart <br />E. Williams & Associates and Environmental <br />and Design (Joint Venture) <br />REVOLVING FUND <br />Payroll: January 24 to February 6, 1976 <br />Planning <br />Total <br />$ 1,296.72 <br />1,000.00 <br />1,077.34 <br />X3,374.06 <br />$ 5,763.98 <br />Bas <br />ey Ford of South Bend <br />For <br />588.38 <br />Business <br />Systems, Inc. <br />For <br />11.20 <br />Quonset <br />Brake & Front End, Inc. <br />27.30 <br />E. <br />D. Poe & Associates <br />240.00 <br />Total <br />6,630.86 <br />BUREAU <br />OF HOUSING E -7 <br />Pest Control - Rehabilitation Contract No. <br />19 <br />10.00 <br />Acme <br />A.B.C. <br />Plumbing & Heating Co. - Rehabilitation Contract <br />No. 35 <br />4,258.40 <br />Kevin <br />J. Butler <br />98.00 <br />Total <br />$ 4,366.40 <br />DISTRICT CAPITAL BONDS OF 1972 <br />Exterior Designing, Inc. <br />South Bend Water Works <br />Total <br />GRAND TOTAL <br />REIMBURSEMENT <br />TO <br />REVOLVING FUND <br />For <br />the month <br />of <br />January, 1976: R -57 <br />For <br />the month <br />of <br />January, 1976: R -66 <br />Total <br />- 2 - <br />$ 12,264.15 <br />32.61 <br />� 12,296.76 <br />$ 26,718.08 <br />$ 1,934.77 <br />8,358.38 <br />10,293.15 <br />