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III. <br />APPROVAL OF CLAIMS <br />CT EXPENDITURES ACCOUNT FUND] <br />1122 Annie Lee Jackson - Rent Refund <br />2118 Real Estate Retainer - Parcels 8 -7, 12 -33 <br />1410.05 Edward Bielicki - Travel Expense <br />1410.05 Mrs. G. L. Ivory - Travel Expense <br />1410.05 Newman & Altman, Inc. <br />1410.05 Freeman - Spicer Leasing & Ins. Corp. <br />1410.19 Misc. Expense - Relocation Office: <br />Rent, Office Supplies, Electric, Gas & <br />Window Cleaning, . <br />1410.19 Edward Bielicki - Reimburse Petty Cash <br />1440.01 Options - Parcels 12 -36, 11 -9 <br />1440.01 Acquisition - Parcel 9 -16 <br />1440.05 Eva E. Heck - Reimburse Petty Cash <br />Auditing & Recording Fees <br />1445.01 Roy Wenzlick & Co. - Reuse Appraisal <br />1450.01 Interstate Demolition Corporation <br />1448.033 I & M Electric & Northern Indiana Public <br />Service <br />1448.034 Michael J. Barany Agency <br />1448.035 South Bend Water Works <br />1501 Relocation Claims - Parcels= 8 -9, 5 -10, <br />4 -11, 11 -6, 8 -1, 10 -2, 12► -33, 11 -6, 12 -8 <br />-2- <br />8.00 <br />700.00 <br />15.30 <br />26.40 <br />24.13 <br />136.16 <br />104.74 <br />9..67 <br />20.00 <br />4,598.46 <br />13.60 <br />1,440.00 <br />2,944.45 <br />12.56 <br />31.5.08 <br />19.57 <br />486.00 <br />$10,874.12 <br />