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III. APPROVAL OF CLAIMS <br />PROD CT EXPENDITURES ACCOUNT FUNS <br />: <br />2118 Real Estate Retainer - Parcels: <br />9 -18, 9}-20, 3 -1 <br />$900.00 <br />1415.01) <br />Frederick K. Baer - Reimbursements for costs <br />1440.06) <br />of garnishments and filing fees in condemna- <br />tion suits <br />113.50 <br />1415.01) <br />1415.02) <br />1415.03) <br />Frederick K. Baer <br />335.00 <br />1415.04) <br />1440.06) <br />1410.05 <br />Michael J. Barany - Trip Insurance <br />� 2.00 <br />1410.05 <br />Edward Bielicki - Travel.Expense <br />15.70 <br />1410.05 <br />Freeman Spicer Leasing.& Insurance. - Corp., <br />January & February payments on car <br />136.16 <br />1410.05 <br />Goldie L. Ivory - Travel Expense <br />19.00 <br />1410.05 <br />Henry Sucher - Travel Expense <br />11.83 <br />1410.19 <br />The Bond Buyer <br />40.92 <br />1410.19 <br />Misc. Expense - Relocation Office <br />Rent, Telephone,.Electric, Gas, <br />Other Supplies, Window Cleaning <br />153.68 <br />1410.19 <br />Printers Press - Printing of Preliminary <br />Loan Note <br />72.00 <br />1410.19 <br />Royal McBee Corp. <br />51.15 <br />1416 <br />M.O. Wolfe & Co. <br />250.00 <br />1440.01 <br />Options - Parcels 7 -7, 11 -11 <br />20.00 <br />1448. <br />31 <br />Louie Seago Plumbing & Heating Co. <br />90.02 <br />1450.1 <br />Interstate Demolition Corp. <br />7,258.75 <br />1501 <br />Relocation Claims - Parcels: 2 -30, <br />16 -5, 8 -7, 9 -18 <br />281.00 <br />$9,750.71 <br />REDEVELOPMENT <br />REVOLVING FUND: <br />Frederick K. Baer - Retainer fee for <br />legal service <br />200.00 <br />Michael J. Barany - Fleet Insurance <br />77.50 <br />Denniston Realty Co. - Rent Main Office <br />270.00 <br />Susan Presits - Janitorial Services <br />80.00 <br />Misc. Expense - Main Office <br />Garage & Motor Supplies, Office Supplies, <br />Telephone, Tribum Subscriptions, Window <br />Cleaning <br />324.63 <br />-2- <br />