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II. APPROVAL OF CLAIMS - Continued <br />PROJECr EXPENDITURES ACCOUNT FUND - Ind. R -7 (Continued) <br />Edward <br />Bielicki - Mileage for October, 1962 <br />17.50 <br />Mrs. Emilia <br />Bilinski - Rent for Relocation Office, Nov. <br />55.00 <br />Chas. <br />K. Cole & Son <br />70.00 <br />Chas. <br />W. Cole & Son <br />800.10 <br />Freeman-Spicer <br />Leasing & Insurance Corp. <br />68.08 <br />Indiana <br />Bell Telephone Co. (Relocation Office) <br />32.82 <br />Ind. & <br />Mich. Electric Co. (Relocation Office) <br />3.32 <br />Interstate <br />Demolition Corporation <br />1,476.83 <br />G. E. <br />14eyer & Son, Inc. <br />12.36 <br />NIPSCO <br />(Relocation Office) <br />15.44 <br />Royal <br />AcBee Corporation <br />51.14 <br />South <br />Bend Window Cleaning Co. <br />3.00 <br />Relocation <br />Claim <br />Jacobson - Parcel 12 -60 <br />45.00 <br />Gilbert <br />Condemnation <br />Appraisal Services <br />onDurant <br />50.00 <br />A. C. <br />Alex S. <br />Langel <br />50.00 <br />Total <br />$5,900.59 <br />PROJECT EXPENDITURES ACCOUNT FUND - Ind. R -41 <br />Redevelopment Revolving Fund 1,500.00 <br />REDEVELOPMENT REVOLVING FUND <br />_ I <br />Payroll - November 1 to November 15, 1962 <br />B. F Goodrich <br />Pence -Dickens Company <br />Indiana Bell Telephone Co. - Main Office <br />Susan Presits - Janitorial Service for November <br />Sinclair Refining Co. <br />Granville P. Ziegler, Postmaster <br />Frede ick K. Baer - Legal Service for November_ <br />Total <br />URBAN REDEVELOPMENT FUND <br />Micha 1 J. Barany Agency <br />Peter on Printing Corp. <br />Henry Sucher - Travel Expense <br />-2- <br />Total <br />2,288.32 <br />16.47 <br />113.60 <br />79.23 <br />80.00 <br />8.10 <br />20.00 <br />200..00 <br />$2,805.72 <br />3.00 <br />36.50 <br />63.55 <br />$103.05 <br />