RM 12-05-63 - Laserfiche WebLink

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III. A0PROVAL OF BILLS - Continued Peter F Gillis - Appraisal Fee - Parcel 6--11 40.00 Frederick K. Baer - Attorney Fees 370.00 Michael J. Barany Agency 17.38 Eva Kroft - Reimbursement for Recording ,& Auditing Fees for DE eds and Affidavits 10.50 R. R. U gurait - Cleaning Relocation Office 30.00 Total $467.88 REDEVELOPMENT DISTRICT CAPITAL FUND R -29 The Record - Advertising 6.74 The South Bend Tribune - Advertising 7.46 Project Expenditures Account Fund R -29 - Cash Local Grant -In -Aid 81.714.00 Total $811728.20 GRAND TOTAL $90,108.90 Reimburse Redevelopment Revolving Fund for expenditures of the month of November 1963 From project Expenditures Account Fund R -7 963.18 From Project Expenditures Account Fund R -39 .65 From roject Expenditures Account Fund R -41 5.40 From 4rban Redevelopment Fund 4,311.24 IV. PRQGRES On motion made by Mr. Williams, seconded by Mr. Place and unanimously carried, the Commission authorized the invest- ment of $100,000 of the new $250,000 Chapin Street Indiana R -29 bo d fund in 90 -day U. S. Treasury Bills. This bond issue was awarded to American Fletcher National Bank and Trust Company of Indianapolis for a cash premium of $480.00 at an interest rate of 2 -3/4/. Form of lease between the Oliver Corporation and the Rede- velopme t Department for parking on a 100' x 120' area at- $60.00 a month was examined and approved for execution on a month-to-month basis, on motion made by Mr. Williams, seconde4 by Mr. Koczan and unanimously carried. It was announced that the next meeting of the Mayor's Citizens Advisory Committee for Community Improvement will be held Tuesday, December 10, 1963 at 7x30 p.m., at 129 West Colfax Avenue. -3- $5,280.47 R -29 $100,000 INVESTMENT OLIVER CORP CITIZENS ADVISORY COMMITTEE MEETING