Laserfiche WebLink
III. APPROVAL OF CLAIMS <br />�ROJECT EXPENDITURES ACCOUNT: <br />410.024 <br />Frederick K. Baer <br />200.00 <br />410.025 <br />Edward Bielicki - Mileage <br />31.50 <br />410.19 <br />Business Systems - Fireproof File <br />267.20 <br />Miscellaneous Expenses <br />144.56 <br />M. 0. Wolfe & Co. (Acctg. Services) <br />500.00 <br />440.01 <br />Acquisition Closings - Parcels: <br />12 -42, 10-,4, 12 -19, 5-131 12 -34, <br />10 -20, 15 -5, 4 -8, 13 -4, 12 -32, <br />7 -12 <br />71,538.64 <br />440.01, <br />Options - 4 Parcels $10.00 ea. <br />40.00 <br />440.05 <br />Eva Heck - Petty Cash Reimburse- <br />ments for Recording Fees <br />12.60 <br />1501 <br />Relocation - Parcels 7 -11, 10 -9, <br />10 -9, 8 -21, 1 -3, 2 -9, 16 -1, 12 -41 <br />801.00 <br />118 <br />Final Closing - Parcels: 2 -21, <br />9 -3, 3 -4, 10 -5, 12 -41 <br />1,400.00 <br />DE VE <br />$74,935.50 <br />NT REVOLVING FUND: <br />Payroll August 1 -15 2,993.88 <br />Janitorial Services 80.00 <br />Sinclair Refining Co. (gas) 108.48 <br />Weisberger Bros., Inc. (Misc. Sup.) 34.45 <br />$3,216.81 <br />ERM <br />