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3. APPROVAL OF CLAIMS (Cont'd) <br />Gertrude Barth - Petty Cash $ 79.70 <br />Roemer, Sweeney, Butler & Simeri 258.00 <br />Total $ 537.70 <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Movind Claims <br />ubins Cleaners, #6 -1 $ 21,491.00 <br />ichard Kramer McLoughin, #16 -1 1,000.00 <br />arjorie Wells, #16 -1 744.00 <br />B. & <br />. Demolition <br />12,184.65 <br />Albert <br />Bond <br />80.00 <br />Business <br />Systems, Inc. <br />149.95 <br />Community <br />Development Associates, Inc. <br />2,400.00 <br />Indiana <br />& Michigan Electric Co. <br />16.69 <br />International <br />Business Machines Corp. <br />200.00 <br />Ralph <br />C. Michaels <br />450.00 <br />Miller <br />Construction Co. <br />5,775.00 <br />Julius <br />O'Neal Trucking Co. <br />5,893.85 <br />P.E.A. <br />Ind. A -10 <br />30,000.00 <br />John G. <br />Pence Associates, Inc. <br />200.00 <br />Roemer, <br />Sweeney, Butler & Simeri <br />4,851.00 <br />Six Investigation <br />Service <br />25.00 <br />South <br />3end Tribune <br />21.02 <br />South <br />3end Water Works <br />4.65 <br />Clyde <br />. Williams & Associates & Environmental Planning & <br />Design /Joint Venture <br />47 000.00 <br />Total <br />163,486.81 <br />REDEVE OPMENT REVOLVING FUND <br />Payroll: March 1, 1973 - March 15, 1973 $ 16,443.28 <br />American Psychological Association <br />L. Gle n Barbe <br />Mrs. Vivian Bond and /or HUD <br />Busine s Systems, Inc. <br />Car Parts, Inc. <br />Commun'ty Development <br />Contin ntal Assurance Co. <br />Craven's Hardware <br />Hi-Speed Auto Wash <br />Indiana & Michigan Electric Co. <br />Indiana Bell Telephone <br />I.B.M. <br />Charle F. Lennon, Jr. <br />Munici al Services Facilities - City of South Bend, Inc. <br />Nation 1 Model Cities Directors Association <br />Office Engineers, Inc. <br />mm <br />1.00 <br />53.37 <br />30.00 <br />68.03 <br />96.11 <br />2,312.49 <br />1 ,732.00 <br />13.92 <br />36.25 <br />105.24 <br />725.35. <br />29.70 <br />113.44 <br />539.19 <br />50.00 <br />29.07 <br />