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Rieth - <br />iley Construction Co., Inc. <br />$ 13,_154.62 <br />Rieth- <br />iley Construction Co., Inc. <br />6 263.05 <br />Total <br />34,778.2 <br />PROJECT <br />EXPENDITURES ACCOUNT FUND R-57 <br />Project <br />Expenditures Account Fund R -29 <br />5,600.00- <br />Dorothy <br />N. Howell - Mileage Claim <br />2.80 <br />City Planning <br />Associates,'Ine. ($6,750 + 69750.00) <br />13,.00.00 <br />Total <br />18,502.80 <br />REDEVELOPMENT <br />REVOLVING FUND <br />Payroll: <br />May 16, 1965 thru May 31, 1965 <br />W. <br />Jan Chong. $500.00 <br />Dorothy <br />Z.-Deans 150.00 <br />The4 <br />dore R. Golubic 270.83 <br />Gordon <br />L. Harrell 213.33 <br />Do r <br />thy N. Howell 175.00 <br />Eva <br />E. Kroft 150.00 <br />Gis <br />lla M. Nagy 208.33 <br />Car <br />R. Nowak 400.83 <br />Sus <br />n Presits 15.00 <br />Oli <br />er J. Scott 270.83 <br />Ire <br />a V. Ungurait 177.50 <br />Sal <br />-y'A'. Neidinger - 63.00 <br />211594.65 <br />Bruce C. <br />Hammerschmidt <br />200.00 <br />W. Jan <br />Chong - Travel to NAHRO Conference <br />104.37 ° - <br />James G. <br />Louis - Travel to Indianapolis <br />7.50 <br />- Newman, <br />& Altman, Inc. - <br />1.50 " <br />Carl R. <br />-Nowak ¢'Travel to NAHRO Conference <br />129.39 <br />Rubin Cleaners. <br />29.10 <br />Business <br />Systems, Inc. <br />15.45 <br />Office <br />Engineers, Inc. <br />23.23 <br />The Pe,ce- <br />Dickens Company <br />19.70 <br />St. Jon <br />Business Machines, Inc. <br />7.30 <br />120 LaSalle <br />Inc. <br />434.50' <br />Total <br />$ 3,566.69 <br />URBAN REDEVELOPMENT <br />FUND <br />Robert <br />M. Schacht and Raymond J. Surdut, <br />Co-Receivers <br />of Blair Associates', Inc. <br />$ 800.00 <br />Dorothy <br />N. Howell - Mileage Claim <br />2.30 <br />Indiana <br />Bell Telephone Co. - Relocation-Office <br />14.11 <br />Indiana <br />& Michigan Electric -Co. "- Relocation Office <br />10.64 <br />Northern <br />Ind. Public Service --Relocation Office- <br />2.98 <br />South Bend <br />Water Works - Relocation Office <br />7.20 <br />Auditor, <br />St. Joseph County (Boswell) Parcel #6 -17 -Cause C5546 164.80 <br />Total <br />$1,002.03 <br />REDEVELDPMNT <br />`DISTRICT CAPITAL FUND R -29 <br />St. Joseph <br />Bank & Trust Co. - Purchase U.S.Treasury <br />Bills 158,902.04 <br />158,902.04 <br />GRAND TOTAL <br />$216,751.83 <br />-2- <br />