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II. <br />Fred <br />Jame <br />Susa <br />Mich <br />Indi <br />Indi <br />APPROVAL OF CLAIMS - Continued <br />rick K. Baer 200.00 <br />R. Meehan & Associates 17.75 <br />Presits 54.00 <br />11 March 16 to March 31, 1963 1,.$91,25 <br />11 - April 1 to April 15, 1963 _ 11905.15 <br />el J. Barany Agency, , : _ : . 91 <br />na Bell Telephone Co., Inc., 56,28 <br />na & Michigan Electric Co.' 14,,06 <br />Total $4,204.50 <br />URBAi REDEVELOPMENT FUND <br />Blair and Stein Associates, Inc, -_ 800.00 <br />National Associates of Housing -& Rgdeve,l.opmeAt Officials 4.00 <br />A Total $804.00 <br />.,GRAND TOTAL $33,696.47 <br />Reim ursement to Redevelopment Revolving Fund.:. <br />F om Project Expenditures Account Fund R -7 3,767.84 <br />F om Project Expenditures Account Fund R -39 158.12 <br />F om Project Expenditures Account Fund R 7-4:1 11.06 <br />F om Urban Redevelopment Fund 677.56 <br />On m tion made by Mr. Williams, seconded by_Mr. Helmen and.unani- <br />mous y carried; claims-.for•- payment totaling $33:,696.47 were.endorsed <br />by the Commission. <br />_. <br />III. REQUISITION FOR ADVANCE FUNDS FOR R -39 <br />On m Lion- made by ;-Mr.- Williams,.seconded by Mr. ;Koczan,and;unani- <br />mous y carried, the Commission approved HHFA Forms H-6123.-Requisi- <br />tion for Advance Payment for Indiana ProjectR- 39(FS) in the amount <br />of $15,000 and H -6206 Schedule of Urban Renewal Insurance Cover- <br />ages accompanying this form. <br />Mr. Sc <br />SoutY: <br />and t <br />ucher - reported - •that - Blair._ and Stein. Assoc sates . will .be = in <br />Bend on the 26th of - April for =a meeting , -with the ! Commission <br />he Executive Committee of the Downtown South Bend Council. <br />-3- <br />