Laserfiche WebLink
Relocation Claims <br />George <br />Bradley <br />PROJECT EKPENDITURES <br />V. Hall, Jr. - Parcel 6 -1 - Case #121 <br />Lyon - Parcel 6 'm3 - Case #122 <br />Total <br />ACCOUNT FUND R -56 <br />ng - Travel Expense (Gary visit - various <br />45.00 <br />63.00 <br />$103,731.37 <br />W. Jan Ch <br />representatives) <br />$32.49 <br />James G. <br />Louis - Travel Expense <br />15.90 <br />Total <br />$48.39 <br />REDEVELOPMENT <br />REVOLVING FUND <br />Caverly - Scheid Insurance Agency <br />$. 29.77 <br />Barany - <br />W. Jan Chong <br />- Travel Expense <br />4.35 <br />W. Jan Chong <br />- Travel Expense <br />6.45 <br />Denniston <br />Realty Company <br />147.50 <br />Indiana & <br />Michigan Electric Co. - Main Office <br />17.60 <br />Indiana B <br />ll Telephone Co. - Main Office <br />71.55 <br />Office En <br />ineers, Inc. <br />18.54 <br />The Pence <br />Dickens Company <br />138.32 <br />Jim Sumner <br />Cities Service <br />19.00 <br />Granville <br />P. Ziegler, Postmaster <br />95.00 <br />Payroll: <br />April 1 - 15, 1965 <br />W. Jan <br />Chong $500.00 <br />Dorothy <br />Z. Deane 150.00 <br />Theodore <br />R. Golubic 270.83 <br />Gordon <br />L. Harrell 213.33 <br />Dorothy <br />N. Howell 175.00 <br />Eva E. <br />Kroft 150.00 <br />Gisella <br />M. Nagy 208.33 <br />Carl R. <br />Nowak 400.83 <br />Susan P <br />esits 15.00 <br />Oliver <br />T. Scott 270.83 <br />Irene V <br />Ungurait 177.50 <br />2,531.65 <br />Total <br />$3,079.73 <br />URBAN REDEVELOPMENT FUND <br />Barany -Ca erly- Scheid Insurance Agency 45.72 <br />Bruce C. ammerschmidt 460.00 <br />A. J. Kro kowski, Clerk, St. Joseph Cty., Court Costs, Cause C -4874 <br />White Eagle Chapter #39 D.A.V. - Parcel 1 -7 389.45 <br />A. J. Kro kowski, Clerk, St. Joseph Cty., Court Costs, Cause C -5053 <br />Cxitten en et al - Parcel 2 -6 169.45 <br />A. J. Kro kowski, Clerk, St. Joseph Cty., Court Costs, Cause C -4876 <br />Kendzio ski et al - Parcel 3 -6 164.25 <br />South Bend Tribune 14.69 <br />Total $1,243.56 <br />St. Jos <br />LOAN <br />-7 <br />Bank. &.Trust Co. - Purchase of U.S. Treasury Bills $131,112.96 <br />-2- <br />GRAND TOTAL $239,233.44 <br />