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II. APPROVAL OF OPTIONS <br />The Commission reviewed the Option Agreements signed by property <br />owners in the Sample Street Renewal Area — Project No. Indiana R -7. <br />Upon motion made by Mr. Koczan, seconded by Mr. Louis, and unanimous- <br />ly carried, the Commission approved the options for the following <br />parcels: 8 -25, 12 -47, 8 -13, 10 -20, 2 -24, 9 -19, 3 -10. <br />III. APPROVAL OF CLAIMS <br />sect Expenditures Account: <br />440.01 <br />Acquisition Closings <br />(5) — Parcels: <br />8 -21, 9 -23, 3 -1, 3 -4, <br />2 -25 <br />$29,931.88 <br />440.01 <br />Options - @ $10 ea. 7 <br />Parcels <br />70.00 <br />440.05 <br />Eva Heck - Petty Cash <br />Fund Reimburse- <br />ment for Recording Fees <br />24.60 <br />Miscellaneous Expense <br />325.76 <br />122 <br />Rent Refund <br />6.01 <br />118 <br />Final Closings — Parcels <br />2 -2, 9 -25, <br />8 -28, 4 -10, 2 -7, 5 -5, <br />8 -18, 10 -19 <br />2,700.00 <br />.1501 <br />Relocation <br />1,160.00 <br />$34,218.25 <br />redevelopment Revolving Fund: <br />Payroll 7/1 - 7/15/61 3,038.28 <br />Miscellaneous Expense 84.65 <br />3,122.93 <br />x$37,340.18 <br />Transfer Temporary Loan Repayment <br />Fund to P.E.A. $ 2,105.00 <br />_449.1 Reimbursement to H. Sucher for Petty <br />Cash shortage caused by Dorothy Preston <br />and loss now reimbursed by Standard <br />Accident Insurance Company $ 27.59 <br />-2- <br />