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URB REDEVELOPMENT FUND: 216 334 Frank G. Koczan' = Travel Expense 267.70 Miscellaneous Expense - Service on Car 5.30 $273.00 GRAND TOTAL $35,482.42 On motion made by Mr. Koczan, seconded by Mr. Helmen and unani- mously carried, claims for payment totaling $35,482.42,were endorsed by the Commission." IV.. RESOLUTION.NO. 38 - DIRECT FEDERAL TEMPORARY LOAN Resolution authorizing the execution and delivery of a certain Project Temporary Loan Note, in "the,atimount of $425,000.00, in connection with Project Indiana R -7 was introduced by Mr. Clyde E. Williams, Sr. Said resolution was then read in full and discussed and considered. Mr. Fred`J. Helmen then moved the adoption of the resolution as introduced and read. Mr. Frank G. Koczan seconded the-motion, and, on roll call, the following vote "Aye ": Mr. Clyde Williams, Sr., Mr. Fred J. Helmen and Mr. Frank G. Koczan, and the following voted "Nay ": None. The President thereupon declared the motion carried and the resolu- tion adopted as introduced and read. V. IREQUISITION FOR PROJECT TEMPORARY LOAN PAYMENT PRIVATE INANCING On m mous for Cash Fede am Mr. of th subst 3 of l:ocat i's 4, ion made by Mr. Williams, seconded by Mr. Koczan and unani- carried, the Commission approved'forms H -656A "Requisition oject Temporary Loan 'Paymerit and-H-6208 "Certification of eeds" supporting Requisition for Private Financing (With lly Secured Funds) in the amount of $900,000.00. Lelicki, Relocation Supervisor, reported to the RELOCATION 3sion that 202 families have been relocated; 200 REPORT - .. am representing 99/ in standard housing; two in SAMPLE ST. 3ndard housing. Current workload is 24 families; PROJECT ".hem considered difficult cases.Y 48 singles re- ad and 12 commercials. Current workload of singles and 3 commercials.' -3-