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III, APPROVAL OF BILLS <br />On motion made by Mr Helmen, seconded-by Mr. Koczan and unanimously <br />carried the Commossion approved the following claims for payment,. <br />totaling $42,217.932 <br />PROJECT EXPENDITURES ACCOUNT FUND - R-7 <br />Michael <br />J. Barany Agency <br />15.95 <br />Business <br />Systems, Inc. <br />12 «,00 <br />Alex S. <br />Langel <br />150.00 <br />William <br />R. Morris Agency <br />150-00 <br />Total <br />$327.95 <br />PROJECT <br />EXPENDITURES ACCOUNT <br />FUND - R -29 <br />Options <br />Olivia <br />. Riley Dunbar <br />Parcelz <br />6 -24 <br />10,00 <br />Marie Fisher <br />2;-15 <br />10.00 <br />Samuel & <br />Lucinda Graham <br />3 -21 <br />10.00 <br />William <br />M. Green, Leighton & <br />Carrie Hull <br />5 -1 <br />10.00 <br />Lewis & <br />Frances Jackson <br />1 -16 <br />10,.00 <br />Clarence <br />& Lavada Pierce <br />6 -7 <br />10-00 <br />Clarence <br />& Lavada Pierce <br />6-12 <br />10.00 <br />Otha & Beulah <br />Pitts <br />6--16 <br />10.00 <br />Samuel Schulman <br />2 -27 <br />10.00 <br />Darnada <br />Winston <br />6►-K18 <br />10 -00 <br />Real Estate <br />Purchase <br />Horace B. <br />& Marilee S.. Clarke <br />Parcel: <br />2 -19 <br />6,270.00 <br />Albert Davidson <br />6 -25 <br />10,490.44 <br />Borbala <br />Orosz <br />2�-5 <br />4,527.80 <br />Samuel Schulman <br />2--27 <br />5,268.06 <br />Emery &Agnes <br />Szabo <br />4--2 <br />3,328.20 <br />Darnada <br />Winston <br />6 -18 <br />7,253.15 <br />Total <br />$37,237:65 <br />PROJECT <br />Blair A <br />TURES ACCOUNT FUND - R -39 <br />ociates Incorporated <br />Architectural Forum <br />Business Systems, Inc. <br />Denniston Realty Co. <br />Indiana Bell Telephone Co. <br />-2- <br />2,000..00 <br />14.00 <br />33.79 <br />295,00 <br />78.53 <br />