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11. APPROVA] <br />- Continued <br />Upon motion made by Mr. Place, seconded by Mr. Koczan and unani- <br />mous y carried, the following options were approved: Parcels - <br />8 -32 , 12-17, 7-14. <br />III. APPROVAL OF CLAIMS <br />PROJECT EXPENDITURES ACCOUNT FUND: <br />2118 <br />Real Estate Retainer - Parcels 13 -6, 13 -11 <br />800.00 <br />1410.05 <br />Michael J. Barany Agency <br />A4.00 <br />1410.19 <br />South Bend Window Cleaning -- Relocation Office 3.00 <br />1440.01 <br />Options- Parcel 8 -32, 12 -17, 7 -14 <br />30.00 <br />1440.02 <br />0. J. Shoemaker, Inc. <br />10.00 <br />1440.04 <br />Abstract Company of St. Joseph County, Inc. <br />20.00: <br />1440.06 <br />R. Park Wickizer - Appraisal - Condemnation <br />50.00 <br />1501 <br />Relocation Claims — Parcel 13 -11, Units 358, <br />359 and 360 <br />144.00 <br />Total <br />1,061.00 <br />REDE <br />LOPMENT <br />REVOLVING FUND: <br />Friden Calculating Machine Co., Inc. <br />Maintenance Service <br />14.30 <br />B.._ F.-Goodrich Store <br />17.38 <br />I.B.M. - Maintenance Service <br />20.73 <br />Miscellaneous Expense -- Main Office: <br />Electric, telephone, office supplies, <br />other supplies, window cleaning <br />214.67 <br />Seat Cover Charlie Co. <br />8.50 <br />Susan Presits - Janitorial Service - June <br />80.00 <br />Payroll -- June 1 to June 15, 1962 <br />2,571.65 <br />Total <br />2,927.23 <br />GRAND TOTAL <br />3,988.23 <br />Reimb rsement to Redevelopment Revolving Fund for <br />expen itures - Month of May 1962 <br />From Project Expenditures Account Fund 3,861.98 <br />From Urban Redevelopment Fund 1,960.27 <br />5,822.25 <br />-2- <br />