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PROJECT EXPENDITURES ACCOUNT IND <br />The Pence-Dickens Company <br />PROJECT EX ENDITURES ACCOUNT IND <br />S. C. M. Corporation <br />Bruce C. H mmerschmidt <br />REDEVELOPM NT REVOLVING FUND <br />is • <br />$380.00 <br />-57 <br />$795.00 <br />725.00 <br />Payroll: <br />june 1, 1966 <br />to June 15, 1966 <br />W. Jan:.Cho <br />g <br />$ 583.50 <br />L. Glenn B <br />rbe <br />382.25 <br />Dorothy Z. <br />Deane <br />180.00 <br />Gordon L. <br />Harrell <br />222.50 <br />Dorothy N. <br />Howell <br />175.00 <br />Eva E. Kroft <br />Telephone - site office <br />158.50 <br />Fawn Belle <br />Rozek <br />212.50 <br />Oliver J. <br />Scott <br />279.50 <br />B. Gene Sk <br />ldon <br />182.50 <br />Vivian N. <br />Bond <br />25.00 <br />Sally Neid <br />nger <br />24.00 <br />Patricia Wagner <br />80.00 <br />Charles E. <br />Maxwell <br />250.00 <br />Richard E. <br />Luer <br />186.00 <br />Christine <br />alboon <br />5.25 <br />Ralph L. D <br />vis <br />37.50 <br />Joanne E. <br />undberg <br />4.00 <br />L. Glenn B <br />rbe <br />$ 8.55 <br />L. Glenn B <br />rbe <br />2.80 <br />W.. Jan Chong <br />6.56 <br />Freelance <br />art <br />15.00 <br />Bruce C. Hammerschmidt <br />200.00 <br />Indiana Be <br />1 Telephone - main office <br />119.10 <br />Indiana Bell <br />Telephone - site office <br />68.36 <br />120 LaSallE <br />West <br />434.50 <br />Richard E. <br />Luer - mileage <br />14.85 <br />Charles E. <br />Maxwell - mileage <br />10.10 <br />Pence-Dickens <br />Company <br />92.40 <br />Pence - Dickens <br />Company <br />45.00 <br />S. C. M. Corporation <br />100.00 <br />S. B. Water <br />Works - postage for 5 months <br />60.56 <br />Donald A. Wiggins <br />- travel to Chicago <br />21.10 <br />URBAN REDEVELOPMENT FUND <br />Eva E. Kroft - audit fee 4.50 <br />Ralph C. Michaels, appraiser - Trial <br />Witness 300.00 <br />R. Park Wic keizer, appraiser - Trial <br />witness <br />Total $ 380.00 <br />Total 1,520_00 <br />Total <br />Total <br />300.00 - Total <br />GRAND TOTAL <br />- 2 - <br />$2,9.98.00 <br />4,196.88 <br />b04.50 <br />$21,141.30 <br />