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II. APPROVAL OF BILLS- Continued <br />The Office Engineers, Inc. -- Supplies 28.44 <br />The Pence-Dickens Co. -- Supplies 82.60 <br />South Be d Drug Co., Inc. -- Supplies X5.60 <br />Total $210.06 <br />Abstract & Title Corp. <br />Bruce C. Hammerschidt <br />Eva E. K oft - Recording & Auditing Fees <br />S <br />Rieth -Riley Construction Co., Inc. <br />Total <br />Grand Total <br />10.50 <br />370.00 <br />25.10 <br />$405.60 <br />$3,341.62 <br />$, 28, 961.63 <br />Reimburs Redevelopment Revolving Fund for expenditures of the month <br />of March 1964 <br />From Project Expenditures Account Fund R-7 1,569.24 <br />From Project Expenditures Account Fund R -39 15.93 <br />From UX. an Redevelopment Fund 4,754.36 <br />Total $6,339.53 <br />III. OU + -OF# -TOWN TRAVEL <br />On motion made by Mr. Brown, - seconded by Mr. Wiggins and unanimously <br />carried, the Commission adopted the following resolution relative to <br />limiting Local Public Agency's expenses for travel to a maximum of <br />$25.00 per person per day as follows= <br />Resoluti <br />$25,00 p <br />Business <br />Be ; <br />or f <br />be <br />in z <br />for <br />RESOLUTION #78 <br />to Limit Reimbursement for Actual Subsistence Expense to <br />day, Supported by Detailed Records, While Traveling on LPA <br />t resolved that reimbursement for LPA staff, counsel <br />ommission members traveling on Commission business shall <br />imited to expenditures supported by detailed records, but <br />o event shall more than $25.00 be reimbursed on any day <br />subsistence expenses. <br />-3- <br />