Document oM7RgVGrxVVnxydJaJZDNL5dg

o NEW IJ&Y. o YORK CITY fr / / * r * HOUSING AUTHORITY - * <r k * ASHLAND 4-8360 10 EAST 40TH STREET rt Refer tot Management Review-MB-H-1301 January 16* 1939 R* P. Voell Acting Direotor of Management Review United States Housing Authority Department of the Interior Washington D* C* Dear Sirt NC Ato.h`fcq&- 0ATE.J4&Z& f il e ..: __ We hare vour letter of January 9th* relative to reimbursement of $1*916*11 for interior repairs due to mall leaks at the Williamsburg Houses Projeot* You ask us to send you our certified invoices and that of the vendor* Sinoe more than one vendor supplies the materials, ve are at a loss to know which invoice is missing* Prom the attached list* we wish that you would pick out whioh bill you did not receive* Upon receipt of your letter* we will prepare and send to you a photostat!c copy of suoh bill* Yours very truly* JLKsSH A.--msrsrssms-- Assistant Secretary rrt * i 113656 JAi' N39061 V&/38 8/5A8 8A/38 8/fe/3e e/ie/38 9/1/38 H. y. Meyr. Paint C0.# la> llalojr * H.M Cabot. Ino. Cantor Brof. Cantor Broo. Cantor Broo. c*ator Bros. Cantor Bro. Center Bros* Canter Bro* N* Y* Weodfinieher* Supply Co< Xliloy A Held Company S* Wolfe Son* Xlsley fe ^eld Company IIsley & Held iepy Payroll August, 1936 Augaet, 1936 sapto*bor 8aptoabor Ootobor Ooooabor UAH paid 8/17A8 8/17A8 9/2S/38 BA7/3B 8/18/38 8/30/38 B/fr/38 8/30/38 9/1V38 lA/38 8/25/38 8/17/38 8/30/38 8/30/38 9/W36 nCHECH HO. 2026 8021* 8228 2022 0feS 8055 8052 2058 8255 2758 2039 2035 20U5 805$ 2290 1 JQtcmr 8100.00 16.60 18.75 18.13 30.91* 86.73 85.63 1.02* 85.63 18.37 5.88 11.70 3.88 28.2*0 22.2*0 95.00 2*2*8.88 52*1.50 183.50 90.25 57.00 li.'J656 JflSilS'39 N3906I.01