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3. APPROVAL OF MINUTES <br />On motion by Rev: Williams, seconded by Mr. <br />Chenne , the minutes of the Special Meeting of June 7, MINUTES APPROVED <br />1971, (held in lieu of Regular Meeting of June 4, <br />1971), were approved and unanimously carried. <br />4. APPROVAL OF CLIAMS <br />On motion by Mr. Chenney, seconded by Mr. Wiggins, CLAIMS APPROVED <br />the claims -- totalling $404,848.87 -- were approved <br />for payment and unanimously carried. <br />PROJECT EXPENDITURES ACCOUNT FUND R -56 <br />Urban Redevelopment District Capital Fund $ 18,142.25 <br />18,142.25 <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Rehabilitation Grants <br />S delia Coley, J. L. Powell & Son, Inc., $19 -2 $ 75.00 <br />s. Bessie Mae Thomas, Herold K. Patterson (Const.), <br />#33 -33 3,500.00 <br />Rehabilitation Loan <br />Arnie Owens, #36 -10 7,485.07 <br />Credit Bureau of South Bend, Inc. 38.50 <br />Depart ent of Housing & Urban Development 70.00 <br />Larry cKinstry 12.00 <br />Total $11,180.57 <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Purchase <br />Jeanette <br />Lauer, <br />et al., #8 -6 <br />$47,456.00 <br />Grace <br />Catherine <br />Stephenson, et al., #9 -1 <br />92,866.00 <br />Lloyd <br />F. <br />Rupel, <br />#18 -6 <br />29,835.00 <br />National <br />Bank & <br />Trust Co. & The National Bank & <br />Trust Co., Trustee of Trust 1 & <br />2, Item <br />IV & V of R. Vernon Mauer, #22 -9 <br />9,454;00 <br />J <br />anne M. <br />Price, <br />#28 -10 <br />. 22,500.00 <br />0 <br />e Hour <br />Martinizing, <br />#20 -10 <br />9,269.00 <br />Relocation Claims <br />C mmercial Realty, Paid to U.S. Van of Ind., #6 -2 182.50 <br />J hnson Furniture Co., Paid to Rands Delivery System, <br />#13-3 400.00 <br />J hnson Furniture Co., Paid to Ind. Bell Telephone Co., <br />#13 -3 22.50 <br />-2- <br />