Laserfiche WebLink
Project Expenditures Account: <br />1440.i.01 Acquisition Closings (10): Parcel.Nos. 2 -3, <br />4 -13, 12 -5, 2 -34, 2 -30, 7 -1, 4 -2, 1 -6, 5 -9, <br />12 -11. $59,855.00 <br />1440.01 Option (Partial payment of thirteen (13) <br />parcels @ $10.00 each) 130.00 <br />1440.05 Recorder, St. Joseph 39.90 <br />1418 Housing & Home Finance <br />Inspection & Audit Fee under Loan & Grant <br />Contract 24,203.72 <br />.Miscellaneous Current Claims of Project <br />Expenditures Account 3,051.13 <br />Urban I <br />1 <br />5 <br />21 <br />33 <br />36 <br />lopment Fund: <br />Manpower, Inc. (Extra help) <br />March Rent - Central Office <br />Travel Insurance (M. J. Barany Agency) <br />Travel (Reimbursement to J. Louis) <br />Car Expense <br />Rental Machine and Receipts <br />Office Supplies <br />Redevelopment District Capital Fund: <br />The South Bend Tribune <br />(Legal Advertisement of Bond Sale) <br />IV. R13QUISITION FOR CAPITAL GRANT PAYMENT <br />$87,279.75 <br />$171.99 <br />270.00 <br />19.00 !i <br />23.92 <br />22.60 <br />92.43 <br />.133.42 <br />$733,. 36 <br />$40.06 <br />The Conanission reviewed HHFA Forms H -692, H -693 and H -6205 which <br />are to be.submitted.ta the ,Housing and Home Finance Agency for the <br />first Requisition for Capital Grant Progress Payment in the,amount <br />of $327,696.00. <br />On motion made by Mr. Louis, seconded by Mr. Williams, and unani- <br />mously carried, the Commission authorized the certification and <br />submis ion of the Requisition for Capital Grant Payment to the <br />Urban Renewal Administration. <br />-2- <br />