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RM 08-03-61
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RM 08-03-61
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III. <br />APPROVAL OF CLAIMS <br />PROJECT EXPENDITURES ACCOUNT: <br />1415.01 Frederick Baer, Attorney <br />1415.02 Frederick Baer, Attorney <br />Payroll 7/16 to 7/31,161 <br />Miscellaneous Expense <br />REDEVELOPMENT FUND: <br />Miscellaneous Expense <br />-2- <br />60.00 <br />845.00 <br />334.91 <br />17.42 <br />57,138.23 <br />60.00 <br />9.90 <br />57.04 <br />176.80 <br />2,158.69 <br />1,800.00 <br />843.50 <br />$63,501.49 <br />2,954.98 <br />332.52 <br />$3,287.50 <br />19.50 <br />$19.50 <br />X66,808.49 <br />Miscellaneous Expense <br />1122 <br />Rent Refund <br />1440.01 <br />Acquisition Closings (9) <br />Parcels, <br />12 -41, 10 -10, 7 -11, 9 -2, <br />12 -50, <br />12 -53, 9 -3, 10 -5, 13 -10 <br />1440.01 <br />Options - 6 Parcels C $10 <br />each <br />1440.05 <br />Eva Heck, Petty Cash Reimbursement <br />for recording fees <br />2136 <br />Treasurer, St. Jos. Cty., <br />1960 taxes <br />1448.036 <br />Treasurer, St. Jos. Cty., <br />1960 taxes <br />1450.1 <br />Interstate Demolition Corp. <br />2118 <br />Final Closings - Parcels <br />8 -2, 10 -12, <br />8 -12, 8 -21, 10 -9, 7 -11 <br />1501 <br />Relocation <br />Payroll 7/16 to 7/31,161 <br />Miscellaneous Expense <br />REDEVELOPMENT FUND: <br />Miscellaneous Expense <br />-2- <br />60.00 <br />845.00 <br />334.91 <br />17.42 <br />57,138.23 <br />60.00 <br />9.90 <br />57.04 <br />176.80 <br />2,158.69 <br />1,800.00 <br />843.50 <br />$63,501.49 <br />2,954.98 <br />332.52 <br />$3,287.50 <br />19.50 <br />$19.50 <br />X66,808.49 <br />
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