RM 05-07-64 - Laserfiche WebLink

Home Browse Search

II. APPROVAL OF BILLS - Continued Henry ucher Irene . Ungurait Dennistor. Realty Company. Mrs. Joar, Elias - Secretarial Work Bruce C. Hammerschmidt - Travel Expense Indiana Bell Telephone Co. - Main Office Indiana Michigan Electric Co. Main Office Newman & Altman, Inc. Sheehan Service Center, Inc. Henry Sucher - Travel Expense 625.00 177.50 GRAND TOTAL 295.00 20.00 232.01 75.76 14.26 4.73 3.00 235.29 $6,024.18 $17,493.21 Reimburse Redevelopment Revolving Fund for Expenditures of the Month of April, 19641 From Project Expenditures Account Fund R -7 1,984.31 From Project Expenditures Account Fund R -39 11.63 From P oject Expenditures Account Fund R--41 16.95 From U ban Redevelopment Fund 4,479.74 III. 'ER OF PRIMICH JSES TO BUY $6,492.66 Frimich arehouses, Inc. submitted an Offer for the purchase of 72,097 sq. ft. n the Sample Street Indiana R -7 Industrial Park Area.for $17,086. 9, the approved minimum price. The Commission, on motion by Mr. Brown, seconded by-Mr. Wiggins, approved the Offe subject to the following conditionsz Primich Warehouses, Inc. submit a copy of the lease with G. W. Berkhe mer Co. and financial statement of Berkheimer before submittal of Offer to Chicago for their approval. These shall, be sub ect to approval by LPA attorney. Also submittal of a letter of commitment from Indiana National Bank of Gary for the financing of the building construction. IV. PROGRESS REPORT Resoluti n No. 80 of the South Bend Redevelopment Commission, RESOLUTION Governing Body of the City of South Bend, Departmentcf Rede- NO.'80 velopmen , approving the undertaking of surveys and plans for an urban renew& pr46ject known as the Industrial Expans -on Project nd filingJ, cif an application was approved by Mr Helmen, -3-