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I. <br />On moti <br />meeting <br />was dis, <br />PIROVAIL, GRr MINUTES <br />i duly made, seconded, and unanimously carried, the minutes of the <br />f July 21, 1960 were approved as read, and the following business <br />.ssed: <br />II. �Afia�W�IL, ® I1CIL,IL,S; <br />Sample Street Project Fund: <br />1410.05 Travel ( Expenses for Chicago Trip -H. Sucher) $ .11.45 <br />1410 16 ' Printing (1, 000 copies of brochure) 614.00 <br />1416.19 Sundry - ;Services, Supplies, Utilities. 397.67 <br />$1,-023.112 <br />Urban Redevelopment Fund, <br />56 - Insurance - Fidelity Bonds $ 10.00 <br />363 Drafting Supplies 39.70 <br />721 Office. Fixtures 48.30 <br />$ 148.00 <br />Upon motion duly made, seconded, and unanimously approved, the claims for <br />payment totaling $1, 171. 12 were endorsed by a majority of the Commission <br />members. <br />Claim fo� Transfer of Funds: <br />Transfer of funds from the Urban Redevelopment Commission <br />(No Appropriations Account) <br />To the Project Expenditures Account in the amount of $6,692.47. <br />This amc unt to. cover Federal Payroll Accounts from July 16 thru <br />August 31, 1960 and to provide funds for option payments. After <br />sale of bonds, this amount will be transferred back to the Urban <br />Redevelopment Commission. <br />Upon mo on duly made, seconded, and unanimously carried, the claim for the <br />transfer f funds was endorsed by a majority of the Commission members. <br />- 2 - <br />