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No. 1119 authorizing reimbursement to the COSB for expenditures made within the SBCDA
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No. 1119 authorizing reimbursement to the COSB for expenditures made within the SBCDA
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1. The <br />appropriated <br />the City for <br />i Area: <br />Commission finds that the City of South Bend has <br />and expended the following amounts from Fund 101 of <br />the following eligible expenditures in the Allocation <br />DATE <br />CHECK # VENDOR ACTIVITY PAID AMOUNT <br />028231 Hilferty & Associates <br />031061 The Troyer Group <br />Professional 9/22/92 $ 2,968.15 <br />Services <br />Professional 11/23/92 55,935.00 <br />Services <br />TOTAL $58,903.15 <br />2. The Commission authorizes and directs the reimbursement of <br />Fifty -Eight Thousand Nine Hundred Three Dollars and Fifteen Cents <br />($58,903.15) from the South Bend Department of Redevelopment <br />Allocation Area (South Bend Allocation Area No. 1A) Special Fund be <br />made to the City of South Bend for eligible expenditures made <br />within the Allocation Area. <br />Adopted at a Regular Meeting of the South Bend Redevelopment <br />Commission held on December 4, 1992, at Room 1308 County -City <br />Building, 227 West Jefferson Boulevard, South Bend, IN 46601. <br />ATTEST: <br />Michael Donoho, Secretary <br />ML:Res1119 <br />SOUTH B REDEVELOPMENT COMMISSION <br />By : G� /U. <br />• �J <br />Paula N. Auburn, President <br />
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