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II. AP <br />ROVAL OF ACQUISITIONS - Continued <br />'The Commission <br />was informed that to date 22 options have been' <br />signed in <br />the Chapin Street area. <br />III. AF <br />PROVAL OF CLAIMS <br />On motion <br />made by Mr. Williams, seconded by <br />Mr. Helmen and unani- <br />mously carried, <br />the Commission approved the <br />following claims for <br />payment <br />totaling $4,357.71: <br />PROJECT <br />EXPENDITURES ACCOUNT FUND - R -7 <br />Frederick <br />K. Baer <br />79.40 <br />PROJECT <br />EXPENDITURES ACCOUNT FUND - R-39 <br />Blair Associates, <br />Inc_ <br />2,000.00 <br />REDEVELO <br />MENT:REVOLVING FUND <br />Business <br />Systems, Inc. <br />54.70 <br />Indiana <br />Bell Telephone Co. <br />80.84 <br />Indiana <br />Michigan Electric Co. <br />17.78 <br />South Bend <br />Window Cleaning <br />16.00 <br />Payroll <br />October 1 - 15, 1963 <br />2,084.99 <br />Total $2,254.31 <br />URBAN REDEVELOPMENT <br />FUND <br />Michael LT. <br />Barany Agency <br />24.00 <br />GRAND TOTAL $4,357.71 <br />IV. CONTRACT FOR R -29 BOND ISSUE PREPARATION WITH LPA ATTORNEY <br />On motion made by Mr. Williams, seconded by Mr. Helmen and unanimous- <br />ly carried, the Commission approved the contract for preparation of <br />the Bond Issue on the Chapin Street Project Indiana R -7 by the LPA <br />Attorney Mr. Frederick K. Baer. <br />_2_ <br />