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III. APPROVAL OF BILLS <br />On motion made by Mr. Helmen, seconded by Mr. Koczan and unanimously <br />carried the Commission approved the following claims for payment, <br />totaling $42,924.20: <br />PROJECT EXPENDITURES ACCOUNT FUND R -7 <br />Relocation <br />Edward Torzewski, West Side Sport Shop <br />Parcel 14 -2, Unit #433 <br />A. C. B nDurant <br />Richard M. Hodson <br />Chas. W. Cole & Son <br />Federat d Collection Agency <br />Rieth -Riley Construction Co., Inc. <br />Royal M Bee Corporation <br />Total <br />S ACCOUNT FUND R -29 <br />Options <br />Leroy <br />C. & Inez M. King <br />Parcel <br />6 -22 <br />Highness <br />Lockett <br />if. <br />6 -6 <br />Real Estate <br />Purchase <br />Magn <br />lia Ivory <br />Parcel <br />1-'23 <br />Square <br />& Ethel Patterson <br />2 -10 <br />Rufus <br />Brown <br />4 -5 <br />Wilma <br />Harvey & Louis Harvey <br />3 -27 <br />Cora <br />Williams <br />2 -14 <br />Real Es ate Retainer <br />Darn da Winston Parcel 6 -18 <br />Relocation <br />Mrs. Anna Krol, Parcel 3 -10, Case #1 <br />3 <br />U.S. A. Van & Storage, Inc. - Faustirra Atkins, <br />Parcel 4 -6 Case #2 <br />Arthur Bivens, Parcel 4 -6, Case #3 <br />Total <br />-2- <br />$1,240.66 <br />150.00 <br />100.00 <br />273.72 <br />67.15 <br />17,524.38 <br />51.14 <br />$19,407.05 <br />10.00 <br />10.00 <br />2,683.70 <br />4,597.17 <br />4,812.27 <br />3,939.97 <br />3,552.27 <br />390.00 <br />155.00 <br />197.50 <br />4.00 <br />$20,351.88 <br />