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LOAN REPAYMENT FUND R -29 <br />St. Jose h Bank & Trust Co. - Partial payment towards <br />payment of Preliminary Loan Note No. 1, First Series B_ $207,117.00 <br />PROJECT EXPENDITURES ACCOUNT FUND R -29 <br />St. Jose 0h Bank & Trust Co. - Purchase of U.S. Treasury Bills $297,952.00 <br />Real Estate Purchase <br />Victoria Gluchowski <br />Relocation Claims <br />John T. Moore <br />Leroy Womack <br />URBAN REMVELOPMENT FUND <br />Barany -Ca <br />Indiana B <br />Eva E. Kr <br />Printers <br />South Ben <br />South Ben <br />Parcel 6 -23 <br />Parcel 1 -22 Case #110 <br />Parcel 1 -18 Case #112 <br />verly- Scheid Insurance <br />ell Telephone Co. - Re <br />Dft - Recording Fees <br />Press <br />i Water Works <br />3 Window Cleaning Co. <br />REDEVELOPMENT REVOLVING FUND <br />Total <br />2,990.00 <br />54.00 <br />45.00 <br />$301,041.00 <br />Agency $ 14.00 <br />location Office 15.06 <br />20.50 <br />63.00 <br />7.20 <br />Relocation Office 4.00 <br />$123.76 <br />Payroll: February 16, 1965 to February 28, 1965 <br />W. Jan <br />C hong <br />$500.00 <br />Dorothy <br />L. 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 E. <br />Kroft (48 Hrs.) <br />84.00 <br />Gisella <br />M. Nagy <br />208.33 <br />Carl R. <br />Nowak <br />400.83 <br />Susan P <br />esits <br />40.00 <br />Oliver <br />. Scott <br />270.83 <br />Irene V <br />Ungurait <br />177.50 <br />St. John <br />usiness Machines, Inc. <br />South Ben <br />Tribune <br />South Ben <br />Window Cleaning Co. <br />Total <br />GRAND TOTAL <br />-2- <br />$2,490.65 <br />25 -.25 <br />26.00 <br />16.00 <br />$2,557.90 <br />`,$378,230.16 <br />