RM 10-16-70 - Laserfiche WebLink

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4. APPROVAL OF CLAIMS (Cont'd) URBANIREDEVELOPMENT FUND . B. Dick Products Company of South Bend $ 32.60 . Glenn Barbe 13.45 $ 86.00 enter of Continuing Education, U.N.D. 3.00 bony Movers outhitt's Office Equipment Co'. 5.50 aces Chevrolet Corp. 224.01 ruce C. Hammerschmidt 200.00 Inc. Indiana & Michigan Electric Co. 45.38 300.00 Indiana Bell Telephone Co. 595.68 ater Department, orthern Indiana Public Service Co. 7.18 Bend (Willie Bullock) outh Bend Parking Co., Inc. 75.00 ill E. Slabaugh 7.50 City of South outh Bend Hardware 15.09 12.00 uperintendent of Documents 14.00 as Company (Juanita eisberger Bros., Inc. 40.65 ffice Engineers, Inca 163.25 ranville'P. Ziegler, 94.29 of South Bend Total 11,031.59 URBANIREDEVELOPMENT FUND REIMBORSEMENT TO REVOLVING FUND roject Expenditures Account, Ind. R -56 roject Expenditures Account, Ind. R -57 roject Expenditures Account, Ind. R -66 Total 5. COMMUNICATIONS 1. Appraisal Fees for Old City Hall: Mr. Hammer - schmi t had requested, by letter dated October 12, 1970, autho ization for the Department of Redevelopment to pay the t ree (3) court - appointed appraisers for the Old City Hall it $200 each, and attached the Order on Petition to Appoi t Appraisers from the St. Joseph Circuit Court, to- gethe with the statements of the appraisers for this sum. The City feels that since they donated the property to the D partment of Redevelopment for non-cash credits, we sh uld pay the appraisers' fees. �-4- $ 561.58 8,296.62 10,715.53 19,573.73 OLD'CITY HALL APPRAISAL FEES AUTHORIZED orby Homes $ 86.00 bony Movers 774.00 ates -Way Leasing, Inc. 300.00 ater Department, City of South Bend (Willie Bullock) 18.56 ater Department, City of South Bend (Ethel Tidwell) 12.00 as Company (Juanita Richardson) 35.00 ousing Authority of South Bend (Ethel Tidwell) 90.00 ousing Authority of South Bend (Willie Bullock) - 100.00 orby Homes (Ethel Ivy) 78.00 Total $ 1,493.56 GRAND TOTAL $ 636,393.13 REIMBORSEMENT TO REVOLVING FUND roject Expenditures Account, Ind. R -56 roject Expenditures Account, Ind. R -57 roject Expenditures Account, Ind. R -66 Total 5. COMMUNICATIONS 1. Appraisal Fees for Old City Hall: Mr. Hammer - schmi t had requested, by letter dated October 12, 1970, autho ization for the Department of Redevelopment to pay the t ree (3) court - appointed appraisers for the Old City Hall it $200 each, and attached the Order on Petition to Appoi t Appraisers from the St. Joseph Circuit Court, to- gethe with the statements of the appraisers for this sum. The City feels that since they donated the property to the D partment of Redevelopment for non-cash credits, we sh uld pay the appraisers' fees. �-4- $ 561.58 8,296.62 10,715.53 19,573.73 OLD'CITY HALL APPRAISAL FEES AUTHORIZED