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RM 04-07-66
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RM 04-07-66
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11/6/2012 2:39:19 PM
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REDEVELOPMENT REVOLVING FUND <br />A <br />Payroll: March 16 to March 31, 1966 <br />W. Jan <br />Chong <br />$583.50 <br />L. Glenn <br />Barbe <br />382.25 <br />Dorothy <br />Z. Deane <br />158.50 <br />Gordon <br />L. Harrell <br />222.50 <br />Dorothy <br />N. Howell <br />175.00 <br />Eva <br />E. Kroft <br />158.50 <br />Gis <br />lla M. -Nagy <br />208.50 <br />H. James <br />Nieb <br />300.00 <br />Fawn <br />Belle Rozek <br />212.50 <br />Oliver <br />J. Scott <br />279.50 <br />B. Gene <br />Skeldon <br />182.50 <br />Vivian <br />N. Bond <br />25.00 <br />Sally <br />A. Neidinger <br />62.00 <br />Kat <br />erine Morfettas <br />33.25 <br />Net <br />y L. Allen <br />220.00 <br />Camilla <br />M. Erp <br />12.80 <br />Pat <br />icia D. Wagner <br />88.00 <br />The <br />esa M. Ashe <br />198.00 <br />Cha <br />les E. Maxwell <br />66.67 <br />A. B. Di Products Co. <br />L. Glenn Earbe - Mileage Claim <br />W. Jan Chong - Travel Expense to Chicago <br />W. Jan Chong - ++ ++ ++ ++ <br />W. Jan Chong - it ++ if ++ <br />W. Jan Ch ng - it it it ++ <br />Englewood Electrical Supply Co. <br />L. W. Hawkins Plumbing and'Supply Co. <br />Dorothy N. Howell - Mileage Claim <br />Indiana Bell Telephone Co. - Main Office <br />Indiana and Michigan Electric Co. <br />120 LaSalle West, Inc. <br />Newman anc Altman, Inc. <br />Office Enc ineers, Inc. <br />The Pence Dickens Company - Supplies <br />The Pence Dickens Company - Maintenance on Stenorette <br />St. John Business Machines <br />South Bene, Water Works - Gasoline for Auto <br />Weisbergex Bros., Inc. <br />Gisella M Nagy - Petty Cash Fund <br />GRAND TOTAL <br />-2- <br />$3,568.97 <br />72.40 <br />11.60 <br />9.55 <br />5.40 <br />5.00 <br />3.35 <br />5.08 <br />11.25 <br />8.20 <br />101.61 <br />8.80 <br />434.50 <br />4.75 <br />119.03 <br />92.61 <br />18.00 <br />4.40 <br />26.41 <br />5.90 <br />20.25 <br />$4,537.06 <br />$5,643.03 <br />
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