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III. APPROVAL OF CLAIMS <br />PROJECT EXPENDITURES ACCOUNT FUNDS <br />1440.01 Options - Nos. 7 -3 and 12 -59 <br />1501 Relocation Claims - Parcel Nos.: 12 -36, <br />8 -17, 16 -3, 8 -31, 12 -34, 6 -51 9 -6 <br />1122 Rent Refunds - Parcel Nos. 9 -6, 16 -3 <br />2118 Real Estate Retainer - Parcel Nos. <br />12 -36, 16 -3 <br />1410.05 Newman & Altman, Inc. <br />Sears, Roebuck & Co. <br />Edward Bielicki - Travel Expense <br />Mrs. G. L. Ivory - " " <br />1448.031 Kubiak & Sons <br />1410.19 National Exterminators <br />56 <br />PMENT REVOLVING FUND: <br />Miscellaneous Expense - Main Office: <br />Telephone and Electric <br />IBM - Maintenance Agreement on two <br />Typewriters <br />REDEVELOPMENT FUND: <br />Michael J. Barany - Bonds on Commissioners <br />and Executive Director <br />GRAND TOTAL <br />20.00 <br />600.00 <br />14.85 <br />13.00 <br />2.29 <br />24.20 <br />18.20 <br />9.00 <br />$1,430.04 <br />77.23 <br />75.62 <br />152.85 <br />315.00 <br />On motion made-by Mr. Williams, seconded by Mr. Helmen and unani- <br />mously carried, claims for payment totaling $1,897.89 were endor- <br />sed bv the Commission. <br />-2- <br />