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3. APPROVAL OF CLAIMS (Cont'd
<br />Albert
<br />enora Williams, #41 -1A
<br />80.00
<br />$ 200.00
<br />Construction Co.
<br />enora Williams, #41 -1A
<br />Howell
<br />300.00
<br />I..
<br />H. Richmond, #19 -5
<br />Associates
<br />230.00
<br />F.
<br />H. Richmond, #19 -5 (Replacement Housing)
<br />1,550.00
<br />10,550.00
<br />P.E.A
<br />Ind. R -57
<br />Shilts,
<br />28,425.16
<br />Roemer,
<br />Sweeney, Butler & Simeri
<br />Bend Tribune
<br />99.00
<br />Hubert
<br />M. Weaver
<br />Total 87,126.
<br />200.00
<br />OPMENT REVOLVING FUND
<br />August 1, 1973 to August 15, 1973
<br />$ 17,084.08
<br />Total
<br />$ 48,5147C
<br />P.E.A.
<br />IND. R -66
<br />Claims
<br />School of Beauty Culture, Inc., #4 -14
<br />Ault Camera
<br />$ 18,374.78
<br />Relocation
<br />Vogue
<br />Vogue
<br />School of Beauty Culture, Inc., #4 -14 -
<br />Pd. to
<br />s Systems, Inc.
<br />227.21
<br />U.S. Van of Indiana, Inc.
<br />ntal Assurance Co.
<br />25.00
<br />Vogue
<br />School of Beauty Culture, Inc., #4 -14 -
<br />Pd. to
<br />Anthony
<br />J. Germano
<br />U.S. Van of Indiana, Inc.
<br />Gulf 0'1
<br />398.75
<br />One-Hour
<br />Martinizing, #20 -10 - Pd. to U.S. Van
<br />Lines
<br />1,680.00
<br />Vogue
<br />School of Beauty Culture, Inc., #4 -14 -
<br />Pd. to
<br />Indian
<br />Bell Telephone Co.
<br />Schumaker & Sons
<br />Charle
<br />395.00
<br />Main
<br />Coney Island Lunch, #9 -13
<br />10,000.00
<br />Vogue
<br />School of Beauty Culture, Inc., #4 -14 -
<br />Pd. to
<br />Indiana Bell Telephone Co.
<br />100.00
<br />Ault
<br />Camera Shop, #9 -15
<br />10,000.00
<br />Albert
<br />Bond
<br />80.00
<br />Howell
<br />Construction Co.
<br />484.45
<br />Howell
<br />Construction Co.
<br />37,275.55
<br />Lawson
<br />Associates
<br />4,190.50
<br />Jerome
<br />E. Michaels, SRA
<br />1,550.00
<br />Roemer,
<br />Sweeney, Butler & Simeri
<br />1,812.00
<br />Shilts,
<br />Graves & Associates
<br />746.00
<br />The South
<br />Bend Tribune
<br />14.59
<br />Total 87,126.
<br />REDEVE
<br />OPMENT REVOLVING FUND
<br />August 1, 1973 to August 15, 1973
<br />$ 17,084.08
<br />Payroll:
<br />Frank
<br />1. Alford
<br />35.01
<br />Ault Camera
<br />Shop
<br />173.49
<br />L. Gle
<br />n Barbe
<br />75.00
<br />Busine
<br />s Systems, Inc.
<br />227.21
<br />Contin
<br />ntal Assurance Co.
<br />1,516.00
<br />The Detroit
<br />Hilton
<br />38.72
<br />Anthony
<br />J. Germano
<br />141.10
<br />Gulf 0'1
<br />Corporation
<br />133.20
<br />Hi-Speed
<br />Auto Wash
<br />28.50
<br />I.B.M.
<br />Corporation
<br />8.00
<br />Indian
<br />Bell Telephone Co.
<br />825.01
<br />Charle
<br />F. Lennon, Jr.
<br />19.40
<br />- 3 -
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