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II. APPROVAL OF OPTIONS <br />The Commission reviewed the Option Agreements signed by property <br />owners in the Sample Street Redevelopment Area - Project No. <br />Indian R -7. Upon motion made by Mr. Place, seconded by Mr. Helmen _ <br />and unanimously carried the following options were approved: <br />Parcels 10 -14 and 13 -13. <br />III. APPROVAL OF CLAIMS <br />PROJECT EXPENDITURES ACCOUNT FIND: <br />2118 <br />Real Estate Retainer - Parcel 2 -18, 2 -6 <br />750.00 <br />1410.05 <br />Michael J. Barany Agency - Travel Insurance <br />X2.00 <br />Freeman - Spicer Leasing & Insurance Corp. <br />68.08 <br />Mrs. G. L. Ivory, Travel Expense for June <br />19.40 <br />Henry Sucher, Travel Expense <br />11.36 <br />1410.19 <br />Misc. Expense - Relocation Office <br />Rent, Gas <br />61.66 <br />1440.01 <br />Options - Parcels 10 -14, 13 -13 <br />20.00 <br />Acquisitions - Parcels 13 -13, 11 -5 <br />21,822.52 <br />1440.06 <br />Appraisals - Condemnation: <br />(Edward A. Everett <br />100.00 <br />(Josephine M. Lahey <br />100.00 <br />St. Joseph County, Clerk <br />22.65 <br />14,55.03 <br />Record <br />17.78 <br />South Bend Tribune <br />16.42 <br />1455.01 <br />Chas. W. Cole & Son <br />947.26 <br />1501 <br />Relocation - Parcels: 2 -18, Unit 355 & 356 <br />7 -7, 5 -3 <br />779.96 <br />Total <br />$24,739.09 <br />VING FUND: <br />Payroll - July 1 to July 15, 1962 <br />1410.05 Michael J. Barany Agency - Travel Insurance <br />& Virgil A. Place - Travel Expense <br />213 Henry Sucher - Travel Expense <br />1410.19 <br />& 262 Susan Presits - Janitorial Service for July <br />1410.19 <br />& 52, 2 4) <br />221, 25 2) Misc. Expense - Main Office, Rent Telephone <br />Electric, Repair <br />Total <br />-2- <br />2,571.64 <br />8.00 <br />48.75 <br />51.25 <br />359.20 <br />$3,118.84 <br />Grand Total $27,857.93 !' <br />