Laserfiche WebLink
PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Rehabilitation Claims <br />Henry L. & Ruth W. Barnes - J. L. Powell & Son, Inc., <br />#31 -6 $ 9,538.00 <br />eroy & Queen E. Womach - J. L. Powell & Son, Inc., #30 -2 2,747.00 <br />G. C. ., Inc., #17 -22 75.00 <br />Total 12,360.00 <br />PROJtCT EXPENDITURES ACCOUNT FUND R -66 <br />ReallEstate Purchases <br />Vassar <br />Realty Co., Inc., #4 -11A <br />$ 37,725.00 <br />Neil <br />V. Robertson & Irene R. Nicar, <br />#9 -5 <br />51,887.00 <br />Small <br />Business Displacements <br />National <br />Brake Service, Inc., #5 -7 <br />2,500.00 <br />14ittner's <br />Antiques, #27 -1 <br />2,500.00 <br />Relocation, <br />Claims <br />ational Brake Service,. #5 -7 - Paid <br />to Kollar Plumbing <br />& Heating Co. <br />1,369.00 <br />ational Brake Service, #5 -7 — Paid <br />to Schumacher Sons, <br />Inc. 4,256.40 <br />ational Brake Service, #5 -7 - Paid <br />to LaPlace Electric <br />1,210.22 <br />ittner's Antiques, #27 -1 - Paid to <br />U.S. Van of Indiana <br />1,021.25 <br />arjorie Wells, #16 -1 <br />195.00 <br />City <br />Water Works <br />66,494.50 <br />Ron <br />ettel <br />2,395.00 <br />Bruca <br />C. Hammerschmidt <br />190.00 <br />Indiana <br />& Michigan Electric Co. <br />Total <br />196.04 <br />171,939.41 <br />P.E.A. CODE ENFORCEMENT E -3 <br />Rehabilitation Claim <br />lice C. Gordon - Abar Construction Co., #30 -29 $ 2,716.00 <br />Total T 2,716.00 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: December 1 to 15, 1971 $ 18,703.46 <br />December 15 to 31, 1971 18,977.98, <br />Community Development Associates, Inc. 700.00 <br />Michael Mangan 450.00 <br />St. John's Business Machines, Inc. 73.50 <br />Jos ph Woldarski, S.B.C.S.C. 195.00 <br />39,099.94 <br />-2- <br />