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III. APPROVAL OF CL.AZM6 <br />On motion made by Mr. Koczan, seconded by Mr. Place and unanimously <br />carried, the Commission approved the following claims for payment <br />totali g $29,023.76: <br />PRO,TEC EXPENDITURES ACCOUNT FUND - R-7_ <br />Ott i o <br />William & Genevieve M. Paulson, Parcel 14 -4 10.00 <br />Relocation <br />Joseph H. & Sereata L. Cripe, Parcel 14--2, Unit #434 3,000.00 <br />Joseph A..& Mary Szabo, Parcel 11 -8, Unit #424 & #425 340.00 <br />Michael J. Barany Agency 15.12 <br />Michael J. Barany Agency 36.76 <br />Chas. W. Cole & Son. 14,931.79 <br />G. E. Meyer & Son, Inc 13.14 <br />The R card 20.80 <br />The S uth Bend Tribune 18.14 <br />$18,385.75 <br />PROJECT EXPENDITURES ACCOUNT FUND --» R -39 <br />Blair Associates Incorporated 500..00 <br />REDEVELOPMENT DISTRICT CAPITAL FUND <br />Chas. W. Cole & Son 6,586.03 <br />REDEVELOPMENT REVOLVING FUND <br />Frede ick K. Baer - Legal Service -- September 200.00 <br />Michael J. Barany Agency 13.60 <br />Frank G. Koczan - Travel Expense 104.60 <br />Newm & Altman, Inc. 20.65 <br />Susan Presits - Janitorial Service - September 54.00 <br />Henry Sucheg',& James G. Louis - Travel Expense 209,20 <br />?ayo'1-- September 16.- 30, 1963 2,085 *05 <br />$2,687.10 <br />-2- <br />