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RM 11-15-74
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RM 11-15-74
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1. <br />0 <br />3. <br />ROLL CALL (Cont'd) <br />LPA Staff: Mr. L. Kent Wilcox <br />Ms. Helen S. King <br />Ms. Marzy Bauer <br />APPROVAL OF MINUTES <br />Mr. C. Wayne Brownell <br />Mr. Louis N. Wilcox <br />On motion by Mr. Wiggins, seconded by Mr. Wade and unani- MINUTES APPROVED <br />mously carried, the Minutes of the Regular Meeting of <br />November 1, 1974, were approved as received. <br />APPROVAL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Mr. Wade and unani- CLAIMS APPROVED <br />mously carried, the claims -- totalling $140,708.88 - -were <br />allowed and ordered to be paid. The authorized claims <br />are: <br />PROJECT EXPENDITURES ACCOUNT FUND R -57 <br />Abstract Co. of St. Joseph County $ 129.00 <br />Roemer, Sweeney, Butler & Simeri 635.50 <br />South Bend Exterminating Co. 30.00 <br />South Bend Exterminating Co. 30.00 <br />Total $! 824.50 <br />PROJECT EXPENDITURES ACCOUNT FUND R -66 <br />Real Estate Purchase <br />W: Joseph Doran, Clerk, St. Joseph County, #20 -2 $ 87,000.00 <br />Abstract Co. of St. Joseph County 50.00 <br />Auditor, St. Joseph County 3.50 <br />W. Joseph Doran, Clerk, St. Joseph County 900.00 <br />Indiana & Michigan Electric Co. 1,744.72 <br />Real Estate Research Corp. 3,155.03 <br />Roemer, Sweeney, Butler & Simeri 1,608.94 <br />South Bend Exterminating Co. 30.00 <br />Total 94,492.19 <br />BUREAU OF HOUSING'E -7 <br />Business Systems, Inc. $ 16.94 <br />R. E. Carlton, Inc. 157.94 <br />Orra S. Frame & Son, Inc. 350.25 <br />Project RENEW, Inca & Bureau of Housing, City of South Bend 5,000.00 <br />Roemer, Sweeney, Butler & Simeri 311.50 <br />South Bend Hardware Co. 4.47 <br />Postmaster 10.00 <br />Weisberger Brothers, Inc. 33.77 <br />Total 5,884.87 <br />- 2 - <br />
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