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III. APPROVAL OF BILLS <br />On motion made by Mr. Williams, seconded by Mr. Place and unanimously <br />carried the Commission approved the following claims, for payment, <br />totaling $90,108.90. <br />PROJECT EXPENDITURES ACCOUNT FUND R -7 <br />Michael J. Barany Agency 29.93 <br />Michael J. Barany Agency 66.30 <br />Housing and Home Finance Agency 188.00 <br />Total $284.23 <br />PROJECT EXPENDITURES ACCOUNT FUND R -29 <br />Options <br />Arthux Allen <br />Perry & Arlean Booles <br />Community Marionette Charity Club <br />Mrs. Nary Laisnez <br />Lonnie & Lillian Luten <br />Betty & Robert E. Smay <br />Nannie Wilson <br />Relocation Claims <br />Wilma Harvey <br />Real Estate Retainer <br />Borbala Orosz <br />PROJECT VXPENDITURES ACCOUNT F1 <br />Blair As ociates Incorporated <br />REDEVELOPMENT REVOLVING FUND <br />Indiana Bell Telephone Co. <br />Indiana & Michigan Electric Co. <br />Mirror Press, Inc. <br />Newman & Altman, Inc. <br />Payroll December 1 -31, 1963 <br />-2- <br />Parcel 6 -5 <br />10.00 <br />3 -15 <br />10.00 <br />2 -22 <br />10.00 <br />3 -8 <br />10.00 <br />3 -12 <br />10.00 <br />2 -28 <br />10.00 <br />6•-21 <br />10.00 <br />Parcel 3 -27 <br />Parcel 2 -5 <br />Total <br />-39 <br />NOR IS <br />240.00 <br />$391.00 <br />2,000.00 <br />88.18 <br />14.52 <br />109.00 <br />22.68 <br />5,003.21 <br />$5,237.59 <br />