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PROJECT EXPENDITURES ACCOUNT FUND R -29 <br />al E Late Purchases <br />M. R. Wilson Parcel 6 -9 8,243.20 <br />Eugene E. Kochanowski Parcel 3 -19 3,905.58 <br />Walter & Genevieve Dobosz Parcel 6 -18 4,395.59 <br />Total $16,544.37 <br />DEVE 0PMENT REVOLVING FUND <br />Colip <br />Brothers, Inc. <br />Indiana <br />Bell Telephone <br />Co. - Main Office <br />Indiana <br />& Michigan Electric <br />Co. - Main Office <br />Weisberger <br />Brothers, Inc. <br />Payroll:_ <br />August 1 - -to <br />15, 1964 <br />Mary <br />E. Day <br />135.00 <br />Dorothy <br />Z. Deane <br />150.00 <br />Theodore <br />R. Golubic <br />270.83 <br />Gordon <br />L. Harrell <br />213.33 <br />Dorothy <br />N. Howell <br />175.00 <br />Eva <br />E. Kroft <br />84.00 <br />Gis <br />lla M. Nagy <br />173.33 <br />Carl <br />R. Nowak <br />359.16 <br />Susan <br />Presits <br />40.00 <br />Oliver <br />J. Scott <br />250.00 <br />Henry <br />Sucher <br />625.00 <br />Irene <br />V. Ungurait <br />177.50 <br />Total <br />URBAN AEDEVELOPMENT FUND <br />Abstract Co. of St. Joseph County <br />C.C. Fr <br />Indiana & Michigan Electric Co. - Relocation Office <br />Total <br />Grand Total <br />Reimbursement to Redevelopment Revolving Fund for <br />expend# ures for the month of June, 1964 <br />From Project Expenditures Account Fund R -7 <br />From Project Expenditures Account Fund R -39 <br />From Project Expenditures Account Fund R -41 <br />From Urban Redevelopment Fund <br />Reimbur ement to Redevelopment Revolving Fund for <br />expend# ures for the month of July, 1964 <br />From <br />From <br />From <br />Project Expenditures Account Fund R -7 <br />Project Expenditures Account Fund R -39 <br />Project Expenditures Account Fund R -41 <br />=2= <br />1 1: <br />• 1: <br />$2,653.15 <br />$2,760.82 <br />21.90 <br />527.80 <br />7.96 <br />$557.66 <br />$19,865.63 <br />2,197.87 <br />9.00 <br />9.00 <br />3,217.01 <br />$5,432.88 <br />3,018.12 <br />52.55 <br />219.36 <br />