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3. 1PPROVAL OF CLAIMS (Cont'd <br />Dorothy N. Howell <br />$ 207.50 <br />Patricia L. Joers <br />194.37 <br />C. E. Maxwell <br />333.33 <br />W. H. Miller <br />343.75 <br />W. J. Parrish <br />354.16 <br />Billy W. Kirk <br />354.16 <br />Joanna Wantuch <br />183.75 <br />G. B. Watkin <br />291.66 <br />J. E. Pettit <br />315.41 <br />Earl King <br />333.33 <br />Londro Munlin <br />49.00 <br />Helen S. King <br />236.25 <br />John K. O'Brien <br />333.33 <br />William E. Andreae <br />315.41 <br />William P. McRae <br />291.66 <br />Cecil James <br />315.41 <br />Rita M. Kurth <br />72.00 <br />Billie Jean Wesley <br />183.75 <br />Bath Insurance Agency, Inc. <br />Dorothy Z. Deane - Petty Cash <br />John Gyokeres <br />Indiana Bell Telephone Co. <br />James R. Meehan & Associates <br />N rthern Indiana Public Service Co. <br />J. Parrish <br />Sheehan Service Center <br />Total <br />GRAND TOTAL <br />REIMBURSEMENT TO REVOLVING FUND FOR JUNE, 1969 <br />From Project Expenditure Account Fund R -56 <br />11 11 11 II 11 R-57 <br />II 11 11 II 11 R-66 <br />4. CIOMMUNICATIONS <br />Mr. Bellinger apprised the Commission that <br />communications lately have been mostly by 'phone, <br />and these are accomplished as daily operational <br />activities, and, consequently, do not appear on <br />the a enda. <br />-3- <br />$ 6,540.59 <br />79.00 <br />47.90 <br />65.30 <br />75.85 <br />6.00 <br />13.07 <br />7.50 <br />22.90 <br />6,858. TT <br />$ 335,782.48 <br />$ 1,696.30 <br />12,364.62 <br />1,889.46 <br />Total $ --15,95 <br />COMMUNICATIONS <br />