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RM 03-02-61
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RM 03-02-61
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11/6/2012 3:21:26 PM
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III. <br />Broiect ExpE <br />140.01 Acquisition Closings (27): Parcel Nos. 4 -4, <br />3 -3, 16 -2, 2 -33, 12 -46, 12 -30, 12 -43, 9 -10, <br />8 -2, 1 -8, 5 -11, 3 -11, 1 -12, 1 -14, 12 -21, 1 -7, <br />2 -19 & 2 -20, 9 -5, 2 -31, 9 -7, 2 -36, 3 -7, 16 -6, <br />1 -11, 16 -9, 4 -10, 15 -1. 4 <br />$183,265.00 <br />440.01 Options (Partial payment of <br />thirteen (13) parcels @ $10 each) 130.00 <br />440.05 Recorder, St. Joseph 73.10 <br />410.05 Two (2) plane tickets to Washington, <br />D.C. (Messrs. J. Louis and H. Sucher) 165.00 <br />415.02 Acquisition Legal Fees 1,496.66 <br />(F. K. Baer, Attorney) <br />Transfer of Funds — Project Temporary <br />Loan Repayment Fund - Repayment of Re- <br />location Payments by H. H. F. A. which <br />were disbursed by L.P.A. as of January 31. <br />1,088.00 <br />$186,240.96 <br />rban Redevelopment Fund: <br />Transfer of Funds - Reimbursement of <br />Funds from P.E.A. - Used to cover <br />payroll from January 1, 1961 through <br />February 28, 1961 during reappropria- <br />tion of cash balance of P.E.A. $11,334.16 <br />edevelopment District Capital Fund A <br />Project Expenditures Account Fund - <br />Transfer of Funds - To reimburse P.E.A. <br />Account for legal fees of Bond Sale <br />paid during December 1960 out of P.E.A. <br />Fund Should have been paid from <br />Redevelopment District Capital Fund. $8,500.00 <br />-2- <br />
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