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RM 10-05-61
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RM 10-05-61
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11/6/2012 3:19:43 PM
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III. I <br />n <br />APPROVAL <br />OF CLAIMS <br />PROJECT <br />EXPENDITURES ACCOUNT FUNDz <br />Miscellaneous Expenses <br />63.20 <br />1440.01 <br />Options - 1 parcel. - #$9 -17 <br />10.00 <br />1122 <br />Rent Refund <br />4.00 <br />1440.01 <br />Acquisition Closings - <br />Parcels 12 -31a, 12 -47, 8 -17, 9 -11 <br />20,789.12 <br />1440.05 <br />Eva E. Heck - Petty Cash Reimburse- <br />ment for Auditing & Recording Fees <br />29.40 <br />1450.1 <br />Interstate Demolition Corporation <br />3,106.97 <br />1448..036 <br />Treasurer, St. Joseph County - Taxes <br />26.36 <br />2118 <br />Final Closings - Parcel 12 -19, <br />9 -19, 12-31a,,1-15, 7 -1 <br />1,200.00 <br />1501 <br />Relocation Claims <br />382.60 <br />$25 ;611.65 <br />URBAN REDEVELOPMENT FUND: <br />Newman & Altman, Inc.. <br />24.53 <br />REDEVELOPMENT REVOLVING FUND: <br />Miscellaneous Expenses <br />149.29 <br />Payroll - Sept. 16 -30 <br />2,300.94 <br />$2,450.23 <br />GRAND TOTAL X28.,086.41 <br />Reimburse Revolving Fund from P.E.A. 3,879.41 <br />Urban 1,278._13 <br />$5,157.54 <br />On motion made by Mr. Helmen, seconded by Mr. Williams, and unani- <br />mously carried, claims for payment totaling $28,086.41 were endorsed' <br />by the Commission. <br />i <br />-2- <br />
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