Laserfiche WebLink
II. <br />The B <br />Print <br />Ross, <br />- Continued <br />1DITURES <br />d Buyer <br />s Press <br />cCord, Ice & Miller <br />! EXPENDITURES <br />- R -7 <br />UND - R•-3 9 <br />Total <br />38.73 <br />58.00 <br />324.90 <br />$421.63 <br />Blair Associates Incorporated 2,000.00 <br />Payroll <br />- August 16 -- 31, 1963 <br />1,891.18 <br />Denni <br />ton Realty Co. - Rent for Main Office <br />295.00 <br />Indiana <br />Bell Telephone Co. <br />70.93 <br />Indiana <br />& Michigan Electric Co. <br />28.40 <br />St. J <br />hn Business Machines, Inc. <br />101.20 <br />Sinclair <br />Refining Co. <br />8.02 <br />Granville <br />P. Ziegler,, Postmaster <br />40.00 <br />Payroll <br />- September l - 15, 1963 <br />1,603.82 <br />Month <br />Total <br />$4,038.55 <br />Michael <br />J. Barany Agency <br />2.00 <br />Henry <br />Sucher - Travel Expense <br />26.55 <br />Voorh <br />es -Jontz Lumber Co. <br />32„64 <br />Total <br />$61.19 <br />GRAND TOTAL <br />$6,521.37 <br />Reimburse.Redevelopment <br />Revolving Fund <br />for Expenditures <br />of the <br />Month <br />of August, 1963 <br />From <br />Project Expenditures Account <br />Fund R -7 <br />1x930,79 <br />rom Project Expenditures Account <br />Fund R -39 <br />3.00 <br />rom Urban Redevelopment Fund <br />2,560.25 <br />$4,494.04 <br />-2- <br />