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III. <br />APPROVAL OF CLAIMS <br />CT EXPENDITURES ACCOUNT FUP <br />1410.05 <br />Edward Bielicki - Mileage for March <br />1410 <br />05 Freeman Spicer Leasing & Insurance Corp. <br />1410.05 <br />Mrs. G. L. Ivory - Mileage for March <br />1410 <br />19 Misc. Expenses - Relocation Office <br />Rent, Telephone, Electric, Gas <br />Supplies & Window Cleaning <br />1410.19 <br />Pence - Dickens Co. -- Rental of Olivetti <br />1415.03 <br />Frederick K. Baer <br />1440.01 <br />Options - Parcel 13 -11 <br />1440.05 <br />Eva Heck - Reimburse Petty Cash Fund <br />for Recording & Auditing Parcels <br />1440.06 <br />Appraisals - Condemnation <br />A. C. BonDurant, Realtor <br />J. H. Kelsey, Realtor <br />Arthur F. Keasor, Realtor <br />Phillip M. Oestreicher, Realtor <br />1445.03 <br />Linder - Kelleher & Co. <br />1450.1 <br />Interstate Demolition Corp, <br />1501 <br />Relocation Claims <br />Parcels 7 -3, 9 -8, 9 -27, 2 -16, 5 -8, <br />1 -9 Unit #341, 1 -9 Unit #345 <br />REDEMELOPMENT. REVOLVING .FUND: <br />Frederick K. Baer - Retainer Fee for <br />Legal Service <br />Pence - Dickens Co. <br />Weisberger Bros., Inc. <br />Payroll - April 16 - April 30 <br />GRAND TOTAL <br />24.60 <br />68.08 <br />19.80 <br />129.69 <br />90.00 <br />60.00 <br />10.00 <br />17.45 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />319.13 <br />10,340.12 <br />399.00 <br />$11,677.87 <br />200.00 <br />13.50 <br />88.70 <br />2,500.81 <br />$2,803.01 <br />Reimbursement to Project Expenditures <br />Account Fund for Taxes Paid to St. Joseph <br />County Treasurer from Urban Redevelopment <br />Fund` $1,048.80 <br />-2- - -- <br />