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RM 11-02-61
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RM 11-02-61
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11/6/2012 3:19:33 PM
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III.I <br />1410, <br />1410. <br />APPROVAL OF CLAIMS <br />t <br />05 Edward Bielicki Travel Expense <br />19 Michael J. Barany - Insurance Premium on <br />Blanket Position Bond <br />1440401 Options 12 -4, 8 -22, 8 -31 <br />1415 <br />01) <br />1415 <br />04) <br />Frederick K. Baer <br />1415 <br />05) <br />1448 <br />031) <br />Miscellaneous Expense <br />- Repairs &Water <br />1448 <br />035) <br />for Tenants <br />1450.1 <br />Interstate Demolition <br />Corporation <br />1501 <br />Relocation Claims 1 -3, <br />3 -8, 3 -11, 12 -14 <br />8-14, 4-7, 13-9, 3-8, <br />12 -47 <br />2118 <br />Final Closings - 8 -14, <br />5 -10, 4 -5, 13 -9, <br />2 -25, 9 -17, 8 -9 <br />Re i <br />mon <br />Payroll October 16 -30, 1961 <br />Frederick K. Baer <br />Denniston Realty Co. - Rent <br />Miscellaneous Expense - Telephone, <br />Electric & General Supplies <br />GRAND TOTAL <br />I <br />urse Revolving Fund for expenditures for the <br />21.60 <br />428.85 <br />30.00 <br />50.00 <br />72.36 <br />3,656.00 <br />800.00 <br />1,900.00 <br />$6,958.81 <br />2,313.49 <br />200.00 <br />270.00 <br />125.94 <br />$2,909.43 <br />$9,868.24 <br />th of Octobers P.E.A. 4,154.39 <br />URBAN 1,181.23 <br />$5,335.62 <br />On m <br />mous <br />endo <br />ion made by Mr. Place, seconded by Mr. Helmen, and unani- <br />carried, claims for payment totaling $9,868.24 were <br />ed by the Commission. <br />-2- <br />
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