Investigation of Improper Activities in the Labor Or Management Field

34. Check No. 804 dated April 4, 1953, payable to Western
Union and sent to Mike Katz, in the amount of $500
and signed by Shelton Shefferman
35. Telegram dated August 7, 1956, San Francisco, Calif.,
to Nathan Shefferman, Chicago, from Mike Katz___

36. Letter dated September 20, 1956, on stationery of

International Brotherhood of Teamsters, Ware-

housemen and Helpers of America, Washington,

D. C., to Dave Beck and signed by J. R. Hoffa,

Conference of Englander Locals

37A. Check No. 3150 dated December 13, 1954, payable to

Fred B. Wheeler, in the amount of $1,000 and signed

by Shelton Shefferman..

**Will be found in the printed report.

EXHIBITS-Continued

37B. Check No. 3151 dated December 13, 1954, payable to

Fred B. Wheeler, in the amount of $1,000 and signed

by Shelton Shefferman__

38. Check No. 105 dated December 1954, payable to cash

in the amount of $2,000 and signed by Fred B.

Wheeler..

Introduced Appears

on page

39. Travel expense report made to Labor Relations Asso-
ciates by Fred Wheeler..

40. Letter dated May 12, 1954, to employees and signed

by George Mennen.

41. Interoffice memorandum from L. J. to the files, Subject:

Englander, Pittsburgh, and signed by Mr. Louis

Jackson

42. Interoffice memorandum from L. J. dated June 20,

1955, Subject: Milton Gordon..

43. Slip of paper given to Mr. Graham with the name of

John A. Wyckoff, 9 Burch Drive, Morris Plains,

N. J., Mo.-4-6770-M, who is a lawyer..

44. Check No. 9180 dated August 15, 1956, payable to

Trans World Airlines in the amount of $1,998.80 and

signed by W. N. Skaff

45. Letter dated April 8, 1954, to Otto Graff, Inc., Flint,

Mich., and signed by Henry Lower, local 299,

Detroit.

46. Letter dated April 22, 1954 to Otto P. Graff, Inc., from

Frank Kierdorf, general organizer, General Drivers

Union, Local 332-

47A. Bill charged to Otto P. Graff, Inc., by Labor Relations

Associates, dated June 30, 1954, in the amount of

$1,894.13.

47B. Bill charged to Otto P. Graff, Inc., by Labor Relations
Associates, dated June 30, 1955 in the amount of
$600

47C. Bill charged to Otto P. Graff, Inc., by Labor Relations
Associates, dated July 31, 1955, in the amount of
$600_.

47D. Bill charged to Otto P. Graff, Inc., by Labor Relations
Associates, dated August 31, 1955, in the amount of
$600

47E. Bill charged to Otto P. Graff, Inc., by Labor Relations

Associates, dated September 30, 1955, in the amount

of $400....

47F. Bill charged to Otto P. Graff, Inc., by Labor Relations

Associates, dated December 31, 1955, in the amount

of $250...

47G. Bill charged to Otto P. Graff, Inc., by Labor Relations
Associates, dated June 30, 1956, in the amount of
$1,325.97

47H. Bill charged to Otto P. Graff, Inc., by Labor Relations

Associates, dated December 31, 1956, in the amount

of $775

48A. Check No. 2383 of Otto P. Graff, Inc., dated July 17,

1954, payable to Labor Relations Associates, in the

amount of $1,894.13..

48B. Check No. 6749 of Otto P. Graff, Inc., dated July 16,

1955, payable to Labor Relations Associates, in the

amount of $600_.

48C. Check No. 7122 of Otto P. Graff, Inc., dated August 12,

1955, payable to Labor Relations Associates, in the

amount of $600..

48D. Check No. 7573 of Otto P. Graff, Inc., dated Septem-

ber 19, 1955, payable to Labor Relations Associates

in the amount of $600_.

48E. Check No. 7953 of Otto P. Graff, Inc., dated October

18, 1955, payable to Labor Relations Associates in

the amount of $400..

**Will be found in the printed report.

« 이전 계속 »

도서

Investigation of Improper Activities in the Labor Or Management Field ...