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RM 07-06-67
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RM 07-06-67
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11/6/2012 2:25:26 PM
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Gordoi <br />L. Harrell <br />250.00 <br />Dorot <br />y N. Howell; <br />175.00 <br />Patri <br />is L. Joers' <br />175.00 <br />Eva E <br />Kroft <br />187.50 <br />Charles <br />E. Maxwell <br />271.00 <br />Russe <br />1 K. Reece <br />333.33 <br />Fawn <br />. Rozek <br />220.00 <br />Olive <br />J. Scott <br />323:66' <br />B. Gee <br />Skeldoni <br />215.00 <br />Viviai <br />N. Bond <br />25.00 <br />� <br />154.00 <br />Lynet <br />a N. Longwell <br />165.00 <br />Willi <br />m J. Parrish <br />300.00 <br />John <br />. Kotzenmacher <br />295.00 <br />Earl <br />ing <br />312.50 <br />Welby <br />Harrison Miller <br />I,. <br />300.00 <br />Richa <br />d B. Hanafin <br />95.00 <br />Josep <br />W. Chevarley, Jr. <br />213.75 <br />Barba <br />a L. LeVeque <br />154.00 <br />Willi <br />M. Holls III <br />92.00 <br />John <br />Seddon - <br />54.00 <br />Mary <br />ee Petty <br />160.00 <br />Albert <br />H. Larson III <br />234.00 <br />$ 5,894.24 <br />L. Glenn B <br />rbe - Travel to:Evansville <br />106.43 <br />e 11 <br />11 Mileage Claim <br />68.20 <br />Bath Insur <br />nce Agency, Inc. <br />122.00 <br />Bruce C. H <br />mnerschmidt <br />200.00 <br />Ideal Pres <br />47.50 <br />Indiana & <br />ichigan Electric Co. <br />11.28 <br />Indiana Bell <br />Telephone Co <br />130.86 <br />120 LaSalle <br />West, Inc. <br />434.50 <br />C. E. Lee Company <br />23.14 <br />Charles E. <br />Maxwell - Travel to Evansville <br />85.98 <br />James R..M <br />ehan & Associates <br />10.32 <br />Welby Harrison <br />Miller - Travel to Evansville <br />75.00 <br />National A <br />sociation ;of Housing & Redevelopment Officials <br />250.00 <br />Northern Ind. <br />Public Service Company <br />32.73 <br />South Bend <br />Tribune <br />13.68 <br />South Bend <br />Water Works - Garage Expense <br />51.57 <br />Superintendent <br />of Documents <br />10.00 <br />Total <br />$ 7,567.43 <br />GRAND TOTAL <br />Reimbursement <br />to Revolving Fund for May, <br />1967 <br />From Project <br />Expenditures Account Indiana R -57 <br />$ 8,053.48 <br />$1 <br />11 11 11 <br />R -66 <br />2,106.35 <br />" Urban <br />Redevelopment Fund <br />858.15 <br />Total <br />$1 l-,01 7.98 <br />PROJECT EXP <br />NDITURES ACCOUNT INDIANA R -29 <br />Project Exp <br />nditures Account Fund R -66 - <br />Transfer of Funds <br />$ 5,000.00 <br />-3- <br />
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