Laserfiche WebLink
3 . APPROVAL <br />OF CLAIMS ` ' -" <br />On motion <br />by Mr. Helmen, seconded by Mr. Wiggins, <br />the Commission unani- <br />mously approved <br />' the following claims for payment <br />totaling $26;861'.05; <br />PROJECT <br />EXPENDITURES ACCOUNT FUND R-7 <br />- Recording Contract for Parcel 1-F <br />18.00 <br />Eva E. Froft <br />South B <br />nd Tribune` <br />5.94 <br />Total $23.94 <br />PROJECT <br />EXPENDITURES ACCOUNT FUND R -29 <br />Inc. - Parcel 6 -11 <br />$15,443;53 <br />Dominion, <br />Fletcher <br />& Essie P. Grimes - Parcel 4 -7 <br />3`,146.54 <br />Theola Guynn <br />-- Parcel 1 -12 <br />j6,764.2 0 <br />Total $25,354.27 <br />,REDEVELOPMENT <br />REVOLVING FUND <br />Denniston <br />Realty Co. -- Rent, Main Office <br />295.00 <br />Indiana <br />Bell Telephone Co. -- Main Office - <br />86.78 <br />Indiana <br />& Michigan Electri�6' Co.._-.. <br />" ' 31,24 <br />Carl R. <br />Nowak - Travel Expense <br />24.97 <br />Royal McBee <br />Corporation <br />41.04 <br />Sinclair <br />Refining Co. <br />9.66 <br />Payroll <br />September 1 -- 15, 1964 <br />1,979.15 <br />Mary E <br />Day _. �:,;._ 72.00 ..... <br />Dorothy <br />Z. Deane 150.'x0 <br />Theodore <br />R. Golubic 270.83 <br />Gordon <br />­ <br />L. Harrell 213.3`J <br />Dorothy <br />N. Howeia' 175.00 " <br />Eva E. <br />Kroft 98.00 <br />Gisella <br />M. Nagy 173.33 <br />Carl R <br />Nowak 359:16 <br />Susan <br />Presits <br />Oliver <br />J. Scott 250.00 <br />Irene 17. <br />Ungurait <br />Total $2,467.84 <br />URBAN REDEVELOPMENT <br />FUND <br />Eva E. <br />- Recording & Auditing Fees ) <br />-- Fees' for Registered Letters) <br />__2. <br />GRAND TOTAL $26,861.05 <br />