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PROJECT EXPENDITURES ACCOUNT FUND R -66 (Cont'd) <br />Replacement Housinq Payments <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: April 16, 1972 - April 30, 1972 <br />L. 3lenn Barbe <br />Business Systems, Inc. <br />Continental Assurance Company <br />John M. Kouroubetes <br />National Real Estate Investor <br />Charles W. Roemer <br />Sheraton Blackstone (Frank Alford) <br />Son eborn's Sport Shop <br />Sou h Bend Parking Co. Inc. <br />Total <br />URB N REDEVELOPMENT FUND <br />Citj Controller of the City of South Bend <br />Lary Cole <br />P. oren Anderson <br />Project Tempora <br />P.E.A. R -56 <br />n Repavment Fund <br />-3- <br />Total <br />$ 19,737.42 <br />101.50 <br />90.59 <br />1 ,918.00 <br />7.49 <br />24.00 <br />200.00 <br />65.78 <br />10.73 <br />$ 22,255.51 <br />$ 248.19 <br />160.00 <br />100.00 <br />$ 508.19 <br />$ 12,075.98 <br />Leo R. Palkowski, #16 -2 (rental assistance) <br />$ 348.00 <br />11 11 11 #16 -2 (dislocation allowance) <br />100.00 <br />Chesterine Palkowski #16 -2 <br />100.00 <br />Gracie Hale #4 -8 <br />2,000.00 <br />Arc <br />Engineering Construction Corp. <br />$ 7,033.12 <br />B & <br />J Demolition <br />688.20 <br />Alb art <br />Bond <br />80.00 <br />Clark <br />& Sons <br />74.00 <br />W. J. <br />Doran <br />1,050.00 <br />W. 3. <br />Doran <br />50,000.00 <br />Fritz <br />Portable Welding Co. <br />15.00 <br />Hou <br />e of Lamps <br />90.00 <br />Ind. <br />& Mich. Elec. Co. <br />39.91 <br />Y. <br />. Magee Safe & Lock Service <br />75.00 <br />Northern <br />Ind. Public Service <br />329.66 <br />Rie <br />h -Riley Construction Co. <br />59,443.76 <br />Schilling's <br />9.40 <br />Sid's <br />Plumbing & Heating <br />19.80 <br />Tri <br />County News <br />20.48 <br />Cly <br />e E. Williams & Assoc. Inc. <br />53.60 <br />How all <br />Construction Co., Inc. <br />60,161.44 <br />Total <br />$244,670.12 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: April 16, 1972 - April 30, 1972 <br />L. 3lenn Barbe <br />Business Systems, Inc. <br />Continental Assurance Company <br />John M. Kouroubetes <br />National Real Estate Investor <br />Charles W. Roemer <br />Sheraton Blackstone (Frank Alford) <br />Son eborn's Sport Shop <br />Sou h Bend Parking Co. Inc. <br />Total <br />URB N REDEVELOPMENT FUND <br />Citj Controller of the City of South Bend <br />Lary Cole <br />P. oren Anderson <br />Project Tempora <br />P.E.A. R -56 <br />n Repavment Fund <br />-3- <br />Total <br />$ 19,737.42 <br />101.50 <br />90.59 <br />1 ,918.00 <br />7.49 <br />24.00 <br />200.00 <br />65.78 <br />10.73 <br />$ 22,255.51 <br />$ 248.19 <br />160.00 <br />100.00 <br />$ 508.19 <br />$ 12,075.98 <br />