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RM 04-05-62
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RM 04-05-62
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III. APPROVAL OF CLAIMS <br />PROJECT EXPENDITURES ACCOUNT FUND: <br />1415 <br />02) <br />1415 <br />03) <br />Frederick K. Baer <br />$225.00 <br />1415 <br />04) <br />1440.06 <br />Frederick K. Baer <br />75.25 <br />1440.01 <br />Options -- Parcels 2 -18, 2--6, 12 -60 <br />30.00 <br />1440.01 <br />Acquisitions - Parcels 1 -10, 2 -18 <br />18,014.22 <br />St. Joseph County Treasurer - Taxes <br />21,908.60 <br />2118 <br />Real Estate Retainer - Parcels 5 -8, 9-8"' <br />1,800.00 <br />1440.06 <br />Court Appraisals - Sample Street Project: <br />Michael J. Barany, Realtor. <br />200.00 <br />Joel Bullard, Realtor <br />200.00 <br />Joseph H. Dunfee, Realtor <br />50.00 <br />Edward A. Everett, Realtor <br />50.00 <br />J. H. Kelsey,.Realtor <br />50.00 <br />Mrs. Josephine M. Lahey,.Realtor. <br />250.00 <br />Alex S. Langel, Realtor <br />100.00 <br />1410.19 <br />Voorhees -Jontz Lumber Co. <br />5.28 <br />1448.031 <br />Emmet Williams - Plumbing Repairs <br />40.00 <br />213 <br />213 <br />$42,998.35 <br />ENT REVOLVING FUND: <br />Payroll - April 1 to April 15, 1962 2,625.81 <br />Susan Presits - Janitorial Service for April 80.00 <br />Misc. Expenses - Main Office: <br />Office Supplies, Telephone, Electric 131.79 <br />Newman & Altman, Inc. - Repairs on Car 13.40 <br />$2,851.00 <br />REDEVELOPMENT FUND: <br />Michael J. Barany - Trip Insurance ,_ 2_.00. <br />Henry Sucher - Travel Expense 8.04 <br />$10.04 <br />.... ........... <br />GRAND TOTAL - 45,859.39 <br />-2- <br />
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