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RM 11-04-65
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1965
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RM 11-04-65
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11/6/2012 2:43:33 PM
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PROJECT EXP <br />Relocation (Claims <br />IS ACCOUNT FUND R-29 <br />L. James <br />Perry - Parcel #1-2 - Case 93 <br />Paid to: <br />A to Z <br />Remodeling & Decorating Co. <br />$490.00 <br />South <br />3end Neon Sign Co. - <br />97.20 <br />Irving H. <br />Rosenbaum - Parcel #1-6 - Case <br />150 - Paid to: <br />North <br />kmerican Van Lines Inc:. - <br />$3,000.00 <br />Rosenb3,um <br />Dept. Store, Inc. <br />50.00 <br />Jones <br />Ilectric Co., Inc- - <br />200.00 <br />South <br />3end Neon Sign Co. - <br />850.00 <br />Joseph Rosenbaum <br />- Parcel #1-6 Case 151 <br />- Paid to: <br />Joseph <br />Rosenbaum <br />35.96 <br />North <br />American Van Lines, Inc. <br />260.00 <br />Robert A. <br />Ehlers - Parcel #1-6 - Case 152 <br />- Paid to: <br />Robert <br />A. Ehlers <br />153.54 <br />Youngs <br />Excavating Contractors <br />436.00 <br />Eva F. Krof - Vacation Resolution - Streets & Alleys <br />Rieth-Riley Construction Co., Inc. <br />Rieth-Riley lConstruction Co., Inc. <br />PROJECT TEW <br />LOAN REPAYMENT FUND R-29 <br />587,20 <br />4,100.00 <br />295.96 <br />609.54 <br />$ 5,592.70 <br />11.00 <br />10,265.40 <br />1,782.95 <br />Total $ 17,652.05 <br />U. S. Trust Company - To be applied toward Payment of Preliminary <br />Loan Note (Paying Agent for Salomon <br />Bros. & Hutzler) <br />Total <br />PROJECT EXPE <br />Dorothy N. Howell - Mileage <br />FUND R-57 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: November 1, 1965 to November 15, 1965 <br />W. Jan <br />:,bong <br />500.00 <br />Dorothy <br />Z. Deane <br />150.00 <br />Gordon <br />f— Harrell <br />213.33 <br />Dorothy <br />N. Howell <br />175.00 <br />Eva E. <br />Kroft <br />150.00 <br />Gisella <br />M. Nagy <br />208.33 <br />H. James <br />Nieb <br />300.00 <br />Fawn Be <br />le Rozek <br />212.50 <br />(Continued <br />on <br />Page 3) <br />-2- <br />$ 272,074.00 <br />$ 272--,074.00 <br />4.10 <br />Total 4.10 <br />
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