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SM 10-24-63
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SM 10-24-63
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11/6/2012 3:02:25 PM
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TII. <br />Real E <br />Faus <br />Anna <br />Lill <br />ROVAL OF BILLS -- CONTINUED <br />to Purchase <br />a Atkins Parcel 4 -6 <br />S. Jasicki Parcel 3--11 <br />of Parcel 3 -10 <br />Thilman, Alexander Thilman & <br />is Thilman Parcel 1 -8 <br />Total <br />Blair As ociates Incorporated <br />PROJECT EXPENDITURES ACCOUNT FUND R-41 <br />Henry Sucher - Travel Expense <br />Michael . Barany Agency <br />Blair Associates Incorporated <br />Charles L. Davis — Travel Expense <br />Total <br />Frederick K. Baer -- October -- Legal Service <br />Frank G. Koczan - Travel Expense <br />James G. Louis - Travel Expense <br />Newman & Altman, Inc. <br />Susan Pr sits- October - Janitorial Service <br />Henry Sucher - Travel Expense <br />Weisberger Bros., Inc. <br />Payroll October 16 -- 31, 1963 <br />Total <br />GRAND TOTAL <br />IV. PROGRESS REPORT <br />3,560.00 <br />2,650.00 <br />5,570.95 <br />12,782:.63 <br />$24,843,58 <br />500.00 <br />4.00 <br />._800..00 <br />60..50 <br />$864.50 <br />200.00 <br />107.58 <br />115.83 <br />19.20 <br />54_00 <br />109.77 <br />83,04 <br />2,084.99 <br />$2,774.41 <br />$29,036.28 <br />Mr. Sucher reported that progress was being made on the COMMUNITY <br />Community Renewal Program application. RENEWAL <br />PROGRAM <br />Mr. Sucher also stated that he had been meeting with the <br />Planning Committee of the United Community Services and that <br />a headway is being made on setting up their part on Community <br />Renewal rogram.. <br />-3- <br />
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