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RM 09-21-61
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RM 09-21-61
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11/6/2012 3:19:49 PM
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9/5/2012 3:58:42 PM
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ITI. APPROVAL OF CLAIMS <br />1415.02 <br />Frederick K. Baer <br />_$995,00 <br />14 <br />5.024 <br />Frederick K. Baer <br />200.00 <br />1440.01 <br />Options - 6 Parcels Cal $10.00 ea. <br />60.00 <br />Miscellaneous Expenses <br />209.11 <br />1440.01 <br />Acquisition Closings <br />31,984.53 <br />Parcels 9 -13, 8 -25, 2 -24, 9-19, <br />10-2, 13-9, 1 -15 <br />1440.05 <br />Eva E. Heck - Petty Cash Reimburse.. <br />ment for Auditing & Recording Fees <br />35.50 <br />2118 <br />Final Closings - Parcel 8 -11, 9 -13, <br />12 -50 <br />950.00 <br />81501 <br />Relocation Claims <br />776.87 <br />$35,211.01 <br />;NT 1<ZVVLVINU t'UN.U; <br />Payroll Sept. 1 to Sept. 15- 2,217.49 <br />Janitorial Services 80.00 <br />Buk4iness Systems - Office : Supplies .v 137.37 <br />Michael J. Barany Agency 48.50 <br />$2,483.36 <br />kN REDEVELOPMENT FUND; <br />B.A.R.E. Insurance 27.30 <br />Business Systems (Office Supplies) 11.85 <br />John G. Pence -,Appraisal on <br />Chapin Street Project 1,350.00 <br />$1,389.75 <br />$39,083.52 <br />Transfer from Urban Redevelop= - <br />ment Fund.toProject Expendi -- <br />tures Acc©dnttFund $ 3,101.49 <br />
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