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III. <br />2118 <br />APPROVAL OF CLAIMS <br />CT EXPENDITURES ACCOUNT FUND: <br />Real Estate Retainer - Parcels: <br />8 -8, 10}-2, 2--13 650.00 <br />1440.01 <br />Acquisition Closings. - Parcels: 3 -10, 12 -33, <br />8�7, 8 -31, 2 -13, 12 -4, 2 -1 29,562.83 <br />1440.01 <br />Options 9 -16, 12 -49, 9 -27, 9 -18 <br />40.00 <br />1440.05 <br />Eva E. Heck - Reimburse Petty.Cash Fund <br />Auditing & Recording Fees <br />41.60 <br />1415.01) <br />1415.02) <br />1415.04) <br />Frederick K. Baer <br />351.00 <br />1415.05) <br />1410.05 <br />& <br />Miscellaneous Expenses - Travel Insurance, <br />165.68 <br />1410.19 <br />Repair Car, Rent of Typewriter, Telephone <br />Rent &Window Cleaning at Relocation Office <br />1410.05 <br />Mrs. G. L. Ivory - Travel Expense <br />19.10 <br />1410.05 <br />Henry Sucher - Travel Expense <br />24.80 <br />1410.19 <br />M.O. Wolfe & Co. - CPA <br />845.00 <br />1448.035 <br />S.$. Water Works - Tenant's Water Bill <br />7.37 <br />1448.036 <br />St. Joseph Cty. Treasurer - Taxes <br />1.27 <br />1501 <br />Relocation Claims - Parcels: 4 -5, 8 -8, 9 -6, <br />12 -65, 9 -17, 13 -9, 8 -17 <br />375.00 <br />ELOPMENT REVOLVING FUND: <br />Payroll - Nov. 1 to Nov. 15 <br />Susan Presits - Janitorial Service <br />Frederick K. Baer <br />Edwar.d.J. Bielicki - Travel Expense <br />Joe Kocsis, Electric Co. <br />James G. Louis - Travel Expense <br />1%0 <br />$32,083.65 <br />2,297.49 <br />80.00 <br />200.00 <br />224.94 <br />80.00 <br />243.34 <br />$3,125.77 <br />