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i <br />II. APPROVAL OF BILLS - Continued <br />Th Office Engineers, Inc. - Supplies <br />Th Pence- Dickens Co. - Supplies <br />So th Bend Drug Co., Inc. - Supplies <br />Ab tract & Title Corp. <br />Br ce C. Hammerschmidt <br />Ev E. Kroft - Recording & Auditing Fees <br />PMENT DISTRICT CAPITAL FUND R -7 <br />th -Riley Constri:- action Co., Inc. <br />Reimburse Redevelopment Revolving Fund <br />month o March 1964 <br />From Project Expenditures Account <br />From Project Expenditures Account <br />Fr m Urban Redevelopment Fund <br />III. OVT OF TOWN ' <br />28.44 <br />82.60 <br />5.60 <br />Total $210.06 <br />10.50 <br />370.00 <br />25.10 <br />Total $405.60 <br />3,341.62 <br />$3,341.62 <br />Grand Total $28,961.63 <br />for expenditures of the <br />Fund R -7 1,569.24 <br />Fund R -39 15.93 <br />4,754.36 <br />Total $6,339.53 <br />On motion made by Mr. Brown and seconded by Mr. Wiggins and <br />unanimo sly carried, the Commission adopted the following <br />Resolution relative to limiting Local Public Agency's expenses <br />for travel to a maximum of $25.00 per person, per day as follows: <br />RESOLUTION #78 <br />Resolution to Limit Reimbursement for Actual Subsistence Expense <br />to $25. Liness. <br />per day, Supported by Detailed Records, while traveling <br />on LPA <br />Be it resolved that reimbursement for LPA <br />staff, counsel or commission members traveling <br />on Commission business shall be limited to <br />expenditures supported by detailed records, <br />but in no event shall more than $25.00 be <br />reimbursed on any day for subsistence expenses. <br />-3- <br />