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x <br />216 <br />334 <br />//// 4 / , �/ <br />ank G. Koczan - Travel Expense <br />scellaneous Expense - Service on Car <br />GRAND TOTAL <br />267.70 <br />5.30 <br />$273.00 <br />$35,482.42 <br />On motion made by Mr. Koczan, seconded by Mr. Helmen and unanimous- <br />ly carried, claims for payment totaling $35,482.42 were endorsed by <br />the C mmission. <br />IV. RESOLUTION NO. 38 - DIRECT F <br />Resolution authorizing the execution and delivery of a certain Project <br />Temporary Loan Note, in the amount of $425,000.00, in connection with <br />Project Indiana R -7 was introduced by Mr. Clyde E. Williams, Sr. <br />Said resolution was then read in full and discussed and considered. <br />Mr. Fred J. Helmen then moved the adoption of the resolution as <br />introduced and read. Mr. Frank G. Koczan seconded the motion, and, <br />on ro 1 call, the following voted "Aye ": Mr. Clyde Williams, Sr. <br />Mr. Fred J. Helmen and Mr. Frank G. Koczan, and the following voted <br />"Nay" none. The President thereupon declared the motion carried <br />and t e resolution adopted as introduced and read. <br />V. <br />NANCI <br />FOR <br />On mo ion made by Mr. Williams, seconded by Mr. Koczan and unani- <br />mousl carried, the Commission approved forms H -656A "Requisition <br />for Project Temporary Loan Payment" and H -6208 "Certification of <br />Cash eeds" supporting Requisition for Private Financing (With <br />Feder ily Secured Funds) in the amount of $900,000.00. <br />VI. PROGRESS _REPORT <br />Mr. B <br />Commi <br />of th <br />subst <br />3 of <br />locat <br />is 4, <br />Lelicki, Relocation Supervisor, reported -to the RELOCATION <br />asion that 202 families have been relocated 200 REPORT - <br />am representing 99% in standard housing; two in SAMPLE ST. <br />a.ndard housing. Current workload is 24 families PROJECT <br />them considered difficult cases. 48 singles re <br />E!d and 12 commercials. Current workload of singles <br />and 3 commercials. <br />1991M <br />