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3. A PROVAL OF CLAIMS (Cont' d) <br />PROJE T EXPENDITURES ACCOUNT FUND R -56 <br />Real state Purchase <br />Eugene Desits & Frank J. Martinski, #2 -7 $ 790.00 <br />Billy W. Kirk 185.26 <br />Total 975.26 <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Real (Estate Purchase <br />harles Henry & Willie Mae Crump $ 3,615.00 <br />Relo ation Claims <br />Mr. Hollis Lowery, #7 -11 - Paid to: Tri -City Moving 200.00 <br />Livia Lottie, #6 -3 99.00 <br />Rehabilitation Claim <br />egal Homes of Indiana, Inc. 5,086.00 <br />ath Insurance Agency, Inc. 128.00 <br />ituminous Materials Co., Inc. 15,318.00 <br />Chandler Sales & Service 43.06 <br />has. W. Cole & Son, Inc. 371.50 <br />Flying Squad Jobs, Inc. 1,279.80 <br />cIntyre & Jones, Inc. 13.06 <br />Total T-26,215.92 <br />PRO*T TEMPORARY LOAN REPAYMENT FUND R -57 <br />irst National City Bank $ 301,733.19 <br />Total 301,733.19 <br />REDEVELOPMENT REVOLVING FUND <br />ayrol1: July 1 to 15, 1969 <br />Howard Bellinger <br />L. Glenn Barbe <br />Albert S. Bond <br />Vivian N. Bond <br />Dorothy Z. Deane <br />Gordon L. Harrell <br />-2- <br />$ 604.16 <br />437.50 <br />45.00 <br />194.37 <br />278.33 <br />273.00 <br />