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SM 12-11-70
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SM 12-11-70
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3. APP <br />OVAL OF CLAIMS Cont'd) <br />URBAN RE <br />EVELOPMENT FUND <br />Dar <br />ell & Cecelia Eppenger - Paid to-Builders United <br />Enterprises, Inc. <br />$ 65.00 <br />Gat <br />s- Way.Leasing,'•Inc. <br />119.00 <br />Pen <br />e= Dickens; &Heater, 'Inc. <br />515.00 <br />Bet <br />y Carter''- Paid to Indiana & Michigan Electric'Co. <br />20.00 <br />,Bet <br />y Carter '- Paid-,to Nortl -ern Indiana Public Service <br />35.00 <br />Pat <br />l:cia Tidwell - Paid to Housing.-Authority, City of <br />S.B. 70.00 <br />Ruth <br />McCarter'',.- Paid to'H,ousing Authority, City of S.B. <br />93.44 <br />Total <br />917.44 <br />URBAN REDEVELOPMENT <br />BOND-REDEMPTION FUND <br />America <br />National Bank & Trust Company, <br />$ 94,562.50 <br />St. -, <br />Joseph Bank & Trust Co. <br />213,520.00 <br />Total <br />'308,082.50 <br />GRAND TOTAL <br />$ 325,424.56 <br />.REIMBURSEMENT <br />TO REDEVELOPMENT REVOLVING FUND <br />Pro'ect <br />Expenditures.Account, Ind. R -56 <br />$ 779.30 <br />Pro <br />ect Expenditures Account, Ind.'.R -57 <br />6,593.34 <br />Pro'ect.Expenditures <br />Account, Ind. R -66 <br />Total <br />11,387.34 <br />1 8,759.98 <br />$ <br />4. COMMUNICATIONS <br />a. <br />Clyde E. Williams & Associates, Inc. letters <br />CLYDE E. WILLIAMS & <br />dated November <br />2 and December 1, 1970: Consideration is <br />ASSOCIATES, INC.. <br />desired <br />o provide',opportunities for "small" contractors <br />to parti <br />ipate- in'the construction of the site improve- <br />ments fo <br />the Central Downtown Urban Renewal Project.. <br />All cone <br />acts be gliven.some consideration so minority <br />and less <br />r contractors can bid on these contracts, con - <br />forming with <br />Federal law. <br />Mr. Wigg <br />ns moved 'these letters be received and placed <br />on file. <br />Motion seconded by Mr. Helmen, and unanimously <br />carried. <br />5. OLD <br />BUSINESS <br />i <br />Non <br />. <br />6. NEW <br />BUSINESS <br />a. <br />Change Or',der No. 1, to.Contracts Cl, C2 & C3 <br />CHANGE ORDER NO. 1 TO <br />uthoriz <br />s' requested ' for Change Order No. to <br />ti n <br />CONTRACTS' C1, C2 & C3 <br />Ca and. C3, at an increased cost of <br />AUTHORIZED, INDUSTRIAL <br />$3,396.2(), <br />for additional work which must be performed <br />EXPANSION PROJECT, R -56 <br />-3- <br />
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