$3,287,182.70 from CDBG Fund (Redevelopment), #0406-0052 to Office Manager, #412.020, for $33,623.14, to Finance Administrator, #412.078, for $38,858.84, to Real Estate Administrator, #412.148, for $69,759.90, to Redevelopment Specialist, #412.150, for $39,534.90, to Employer Social Security, #413.010, for $11,270.16, to Employer Medicare, #413.020, for $2,635.76, to Administrative Costs, #413.131, for $58,000.00, to Office Supplies, #421.010, for $3,000.00, to Gasoline, #422.010 for $1,000.00, to Services Contractual, #432.010, for $3,020,000.00, to Legal Services, #432.080, for $2,000.00, to Postage, #433.020, for $500.00, to Travel, #433.030, for $3,000.00, to Printing, #434.010, for $1,500.00, and to Subscriptions & Dues, #439.185, for $2,500.00