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SM 12-10-64
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SM 12-10-64
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11/6/2012 2:47:57 PM
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Gisella <br />M. Nagy - Reimburse Petty Cash Fund <br />28.44, <br />John G. <br />Pence Associates <br />220.00 <br />37.50 <br />Total <br />$41,184.77 <br />PROJECT <br />EXPENDITURES ACCOUNT FUND R -29 <br />Purchase <br />is Matthews - Parcel 1 -18 <br />5,232.00 <br />Real Estate <br />Caldo <br />Relocation <br />Claims <br />Brzezinski - Parcel 1 -15 Case #106 <br />81.00 <br />Helen <br />Georgia <br />Chester - Parcel 3 -19 Case #94 <br />81.00 <br />Mrs. <br />Rose Cyndrowski - Parcel 3 -24 Case #105 <br />35.00 <br />Earl <br />Callion - Parcel 3 -23 Case #82 <br />81.00 <br />350.00 <br />Total <br />$5,510,p0 <br />PROJECT <br />EXPENDITURES ACCOUNT FUND R -41 <br />Associates, Inc. <br />$9,000.00 <br />City Planning <br />REDEVELOPMENT <br />DISTRICT CAPITAL FUND R -7 <br />Chas. W <br />Cole & Son <br />$1,397.25 <br />REDEVE <br />PMENT REVOLVING FUND <br />37.50 <br />o " <br />46.64 <br />Payroll <br />- December 1 - 31, 1964 <br />C <br />Dorothy <br />Z. Deane <br />$300.00 <br />Theodore <br />R. Golubic <br />541.68 <br />Gordon <br />L. Harrell <br />426.68 <br />Dorothy <br />N. Howell <br />350.00 <br />Eva E. <br />Kroft <br />210.00 <br />Gisel <br />a M. Nagy <br />346.68 <br />Carl R. <br />Nowak <br />885.00 <br />Susan <br />Presits <br />80.00 <br />Olivez <br />J. Scott <br />500.00 <br />Irene <br />V. Ungurait <br />355.00 <br />$3,995.04 <br />Gates Chevrolet <br />Corporation <br />3.90 <br />Bruce C. <br />Hammerschmidt <br />200.00 <br />Indiana <br />Bell Telephone Company - <br />Main-Office <br />66.51 <br />Indiana <br />& Michigan Electric Company - Main Office <br />14.50 <br />International <br />Business Machines <br />Corp. <br />9.79 <br />James R. <br />Meehan & Associates <br />11.93 <br />Carl R. <br />gowak - Travel Expense <br />- <br />32.00= <br />Office Engineers, <br />Inc. <br />67.58 <br />The Pence-Dickens <br />Company <br />21.85 <br />Sinclair <br />Refining Company <br />60.28 <br />G ranville <br />P. Ziegler, Postmaster <br />50.00 <br />Total <br />$4,533,38 <br />URBAN RE EVELOPMENT FUND <br />The Abstract and Title Corporation <br />The Abstract and Title Corporation <br />B-arany C verly- Scheid Insurance <br />Guarantee Oil Company <br />=2= <br />ON <br />r <br />R <br />M <br />10.50 <br />co <br />10.50 <br />37.50 <br />o " <br />46.64 <br />;U <br />C <br />K <br />M <br />
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