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II. APPROVAL OF CLAIM' <br />PROJECT EXPENDITURES AC <br />- Continued <br />1410.05) <br />1410 .19) Gisella M. Nagy - Reimburse Petty Cash Fund $ 21.7.8 <br />1415. 2) Frederick K. Baer 590.00 <br />1415. 3) <br />1501 Relocation Claims - Parcel Nos. 3 -1, 9 -20 188.00 <br />$1,119.78 <br />REDEVELOPMENT REVOLVING FUND: <br />Misc. Expenses - Main Office: <br />Electric, Office Supplies & Telephone $ 91.69 <br />Susan Presits - Janitorial Service - March 80.00 <br />$ 171.69 <br />URBAN REDEVELOPMENT FUND: <br />241 Schilling's Printing Co., Inc. $ 49.00 <br />Grand Total $1,340.47 <br />REIMB RSEMENT TO REDEVELOPMENT REVOLVING FUND FOR <br />EXPEN ITURES FOR THE MONTH OF FEBRUARY 1962 <br />From Project Expenditures Account Fund $4,060.13 <br />From Urban Redevelopment Fund 2,129.62 <br />$6,189.75 <br />On mo ion made by Mr. Helmen, seconded by Mr. Williams and unani- <br />mously carried, claims for payment totaling $1,340.47 and transfer <br />of funds amounting to $6,189.75 were endorsed by the Commission. <br />III. BASIC LOAN NOTE RESOLUTION <br />Mr. H lmen made a motion, seconded by Mr. Williams, and unanimously <br />carried, that the Commission reaffirm the basic Loan Note Resolution <br />No. 2 in connection with Urban Renewal Project No. Indiana R -7 <br />passed August 4, 1960. <br />-2- <br />