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Abstract & Title Corp. of South Bend <br />Department of Housing & Urban Development <br />Clement ijak - Parcel #8 -7 <br />0. J. Shoemaker, Inc. <br />South Bend Exterminating Co. <br />United CcImmunity Services <br />PROJECT EXPENDITURES ACCOUNT INDIANA R -66 <br />City Pla ning.Associates, Inc. <br />REVOLVING FUND <br />Payroll:j November 1 -15, 1967 <br />Howard <br />Bellinger <br />$583.50 <br />L. Glenn <br />Barbe <br />401.00 <br />Dorothy <br />Z. Deane <br />225.83 <br />Gordon <br />L. Harrell <br />250.00 <br />Dorothy <br />N. Howell <br />175.00 <br />Patricia <br />L. Joers <br />175.00 <br />Eva E. <br />Kroft <br />187.50 <br />Charles <br />E. Maxwell <br />295.00 <br />Russell <br />K. Reece <br />333.33 <br />Oliver <br />J. Scott <br />323.66 <br />B. Gene <br />Skeldon <br />215.00 <br />Wiliam <br />J. Parrish <br />312.50 <br />John A. <br />Kotzenmacher <br />295.00 <br />Welby <br />arrison'Miller <br />312.50 <br />Vivian <br />N. Bond <br />165.00 <br />Jeri Combs <br />63.00 <br />Albert <br />S. Bond <br />45.00 <br />Joanna <br />Wantuch <br />165.00 <br />Londro <br />Munlin <br />66.50 <br />Geo. Geoffrey <br />Bray <br />56.25 <br />Ault Came a Shop, Inc. <br />Dorothy Z. Deane - Petty Cash <br />Gene's Ph to Shop <br />I. B. M. Corporation <br />Indiana B211 Telephone Co. <br />John A. K tzenmacher - Mileage <br />Newman and Altman, Inc. <br />Northern Indiana Public Service Co. <br />Oliver J. Scott - Travel <br />South Bend Water Works - Postage <br />Xerox Cor oration <br />-2- <br />Total <br />Total <br />Total <br />GRAND TOTAL <br />70.00 <br />210.00 <br />21.00 <br />12,174.30 <br />30.00 <br />11,000.00 <br />$25,408.22. <br />$23,625.00 <br />$23,625.00 <br />$ 4,645.57 <br />18.40 <br />30.78 <br />5.00 <br />12.60 <br />62.42 <br />58.10 <br />7.70 <br />13.02 <br />55.28 <br />23.04 <br />58.00 <br />$ 4,989.91 <br />$54,023.13 <br />