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III. <br />APPROVAL OF CLAIMS <br />Project Expenditures Account: <br />Transfer from District Capital Fund to <br />Project Expenditures Fund (Loan to P.E.A. <br />because the fund has been exhausted. To <br />be reimbursed when - adequate funds are <br />available.) <br />$99,755.00 <br />1440.01 Acquisition Closings - <br />Parcel No. 1 -2 <br />500.00 <br />1440.01 Tax Refund - <br />Parcel Nos. 2 -29, 2 -5 <br />72.81 <br />1440.01 Option (Partial payment of three <br />(3) parcels @ $10.00 each) <br />30.00 <br />Other Expenses <br />469.38 <br />Payroll - May 16 to May 31, 1961 <br />2,051.58 <br />Urban Redeve <br />11 Payroll - May 16 to May 31, 1961 893.50 <br />$103,772.27 <br />On mo ion made by Mr. Place, seconded by Mr. Louis, and unanimously <br />carried, the claims for payment and transfer totaling $103,772.27 <br />were a dorsed by the Commission. <br />IV. PROJECT CAPITAL GRANT PROGRESS PAYMENT NO. 1 <br />The Commission was advised that the first project capital grant <br />progress payment for Project No. Indiana R -7, Contract No. Indiana <br />R -7 MG), for the amount of $327,696 has been received by the <br />South Bend Redevelopment Commission. <br />-2- <br />