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III. <br />1,110.024 <br />1,110.025 <br />1410.19 <br />1440.01 <br />1 40°01 <br />1 40°05 <br />01 <br />M <br />Frederick K. Baer <br />200000 <br />Edward Bielicki - Mileage <br />31050 <br />Business Systems - Fireproof File <br />267°20 <br />Miscellaneous Expenses <br />144056 <br />m.o. Wolfe & Co. (Acctgo Services) <br />500000 <br />Acquisition Closings - Parcels: <br />12 -42, 10 -4, 12 -19, 5 -13, 12 -34, <br />10 -20, 15 -5, 4 -8, 13 -4, 12 -32, <br />7 -12 <br />71,538°64 <br />Options - 4 Parcels $10000 ea. <br />40000 <br />Eva Heck - Petty Cash Reimburse- <br />ments for Recording Fees <br />12060 <br />Relocation - Parcels 7 -11, 10 -9, <br />10 -9, 8 -21, 1 -3, 2 -9, 16 -1, 12 -41 <br />801000 <br />Final Closing - Parcels: 2 -21, <br />9 -3, 3 -4, 10 -5, 12 -41 <br />1,400.00 <br />$74,935°50 <br />Payroll August 1 - 15 2,993.88 <br />Janitorial Services 80000 <br />Sinclair Refining Co. (gas) 108048 <br />Weisberger Bros., Inc. (Misc. Sup.) 34°45 <br />$3,216°81 <br />-2- <br />