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4. APPROVAL OF CLAIMS (Cont'd) <br />CT EXPENDITURES ACCOUNT'FUND'R46 <br />nerican Distributing, Inc. <br />ndiana & Michigan Electric Co. <br />awson Associates <br />.S. Van of Indiana, Inc. <br />Guth Bend Exterminating Co. <br />DEVELOPMENT REVOLVING FUND <br />Payroll: August 1 to 15, 1974 <br />oco Oil Co. <br />A It Camera Shop, Inc. <br />C met Car Wash <br />D rothy Z. Deane - Petty Cash <br />F eeman- Spicer Co. <br />Gates Chevrolet Corp. <br />Iridiana Bell Telephone. Co. <br />I.L.M. Corporation <br />Jack's Conoco Service <br />Under & Kerrihard Co., Inc. <br />J mes R. Meehan & Associates <br />N.A.H.R.O. <br />0 fice Engineers, Inc. <br />0 thimer, Inc. <br />R L. Polk <br />P stmaster (Stamps) <br />P stmaster (City Postage Machine) <br />R tgers University <br />Schilling's Printing Co. <br />Sears, Roebuck & Company <br />Singer General Tire <br />South Bend Hardware <br />South Bend Tribune <br />E H. Tepe, Inc. <br />J W. Werntz <br />W lfie's Tape Town <br />DEL CITIES EXTENDED SERVICES <br />rles Bland & Ronnie Bland - Relocation <br />rles Bland & Ronnie Bland - Replacement Housing <br />REDEVELOPMENT FUND <br />A� Spromberg & Son <br />A na Mae Turner <br />- 5 - <br />Total <br />$ 14.75 <br />1,075.71 <br />9,828.00 <br />100.50 <br />30.00 <br />11,048.96 <br />$ 8,815.93 <br />4.72 <br />52.08 <br />24.00 <br />46.04 <br />24.50 <br />27.15 <br />890.84 <br />491.40 <br />129.53 <br />1,556.40 <br />70.33 <br />60.00 <br />182.12 <br />10.00 <br />50.90 <br />50.00 <br />209.79 <br />10.00 <br />6.60 <br />70.92 <br />56.74 <br />179.94 <br />92.40 <br />10.73 <br />17.04 <br />38.73 <br />230.00 <br />14,450.00 <br />Total 27,858.83 <br />110.00 <br />250.00 <br />Total 360.00 <br />