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3. APPROVAL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Mr. Robinson and carried, the <br />claim3 were approved, as submitted, and allowed and ordered to be <br />paid--totalling $80,748.86., The authorized claims are: <br />PROJECT EXPENDITURES ACCOUNT, INDIANA A -10 <br />Relocation Payments <br />Emma 3ufford <br />Mable Hall <br />Willi Bee Horton <br />Redev lopment District Capital Fund <br />Redev lopment District Capital Fund <br />Total <br />PROJECT EXPENDITURES ACCOUNT, INDIANA R -5 <br />Kevin J. Butler <br />Richa d E. Hummer <br />Total <br />PROJECT EXPENDITURES ACCOUNT, INDIANA R -66 <br />Real state Purchase <br />Estate of Benjamin Brown, Parcel #22 -5A <br />Kevin J. Butler <br />Rober Foegley Landscape, Inc. <br />Nauti us Construction Co. <br />Total <br />BUREAU OF HOUSING E -7 <br />Area Services, Inc. <br />Barany Sheet Metal & Heating <br />Kevin J. Butler <br />Ted Combs Decorating & Construction Company <br />Madison Builders, Inc. <br />Slati a Roofing &Sheet Metal Co. <br />Total <br />:LOPMENT REVOLVING FUND <br />s <br />Pe yrol1: March 20 to April 2, 1976 <br />Amoco Oil Company <br />Credit Bureau South Bend- Mishawaka <br />I.B.M. Corporation <br />C. E. Lee Company <br />Muszy ski Insurance Agency, Inc. <br />Singer General Tire, Inc. <br />Xerox Corporation <br />Total <br />- 2 - GRAND TOTAL <br />CLAIMS <br />APPROVED <br />$ 2.50 <br />430.00 <br />43.95 <br />146.50 <br />2,000.00 <br />2,622.95 <br />$ 96.00 <br />109.00 <br />$ 205.00 <br />$ 16,000.00 <br />920.00 <br />2,306.70 <br />9,760.60 <br />28,987.30 <br />$ 8,030.32 <br />18,383.00 <br />216.00 <br />2,883.49 <br />6,408.00 <br />6,475.00 <br />$ 5,893.98 <br />45.96 <br />5.00 <br />445.99 <br />23.73 <br />100.00 <br />14.45 <br />8.69 <br />$ 6,537.80 <br />$ 80,748, 86 <br />