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II.I <br />Sus <br />Sou <br />Rei <br />mon <br />APPROVAL OF CLAIMS -- Continued <br />or Press, Inc. <br />100.00 <br />n Presits - Janitorial Service <br />- July 1963 <br />54.00 <br />h Bend Window Cleaning Co. <br />16.00 <br />y Sucher - Travel Expense <br />91.85 <br />oll -- July 1 to July 15, 1963 <br />1,959..15 <br />Total <br />$2,799.46 <br />N REDEVELOPMENT FUND <br />iner - Appraisals Chapin Street <br />Project Ind. R -29 <br />A. C, BonDurant <br />447.00 <br />Joel Bullard <br />540.00 <br />Peter J. Gillis <br />540.00 <br />Richard M. Hodson <br />134,00 <br />J. Paul Kelly <br />447.00 <br />Ralph C. Michaels <br />- <br />- 440.00 <br />Alex S. Langel <br />440.00 <br />Russell Oberlin <br />132.00 <br />Eugene J. Pajakowski <br />162.00 <br />lementary Appraisals <br />Alex S. Langel <br />50.00 <br />Russell Oberlin <br />50,00 <br />Michael J. Barany Agency <br />5.00 <br />Blair Associates Incorporated <br />800.00 <br />Committee of 100 of South Bend <br />and Mishawaka <br />4.00 <br />Hammer and Company Associates <br />2,5001.00 <br />. Total <br />$6,691.00 <br />GRAND TOTAL $34,526.40 <br />burse Redevelopment Revolving Fund for expenditures.for the <br />h of June 1963 <br />Fro Project Expenditures Account Fund R--7 <br />Fro Project Expenditures Account Fund R--39 <br />Fro Urban Redevelopment Fund <br />1XIM <br />3,353,36 <br />_. 23.88 <br />_11.089,36 <br />$4,466,60 <br />