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SM 05-09-75
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SM 05-09-75
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3. APPROVAL OF CLAIMS (Cont'd <br />4. <br />BURgAU OF'HOUSING ='E =7 PROJECT <br />Orri S. Frame & Son, Inc. $ 75.00 <br />Ork n Exterminating Co., Inc. 288.00 <br />Swe ney, Butler & Simeri 31.50 <br />William Parrish - Petty Cash 38.50 <br />Mad son Builders, Inc. and Western State Bank (Contract No. 12) 5,000.00 <br />Madison Builders, Inc. and Western State Bank (Contract No. 2) 51126.00 <br />Total X10,559.00 <br />DISTRICT CAPITAL FUND <br />Cir le Lumber Company $ 15.72 <br />Factory Tile, Inc. 133.20 <br />Jack Frost Co., Inc. 60.00 <br />Kue t Concrete, Inc 309.65 <br />Total $ 518.57 <br />DISTRICT CAPITAL BONDS OF 1972 <br />Aay <br />Rent -Alls <br />$ 136.00 <br />Acm <br />Air - Filter Service <br />8.00 <br />Akt <br />ve Sales and Service, Inc. <br />19.50 <br />B. <br />B. Trash Removal <br />32.00 <br />Cir <br />le Lumber, Inc. <br />29.33 <br />Flags <br />International <br />291.49 <br />Indiana <br />Bell Teleph one Company <br />48.46 <br />C. L. <br />Lee Company <br />16.07 <br />Sears, <br />Roebuck & Company <br />5.08 <br />Sei <br />er Safe and Lock Service <br />4.00 <br />South <br />Bend Hardware <br />149.10 <br />Sou <br />hlawn Ford Tractors & Equipment, Inc. <br />1,350.00 <br />Wat <br />on, Inca <br />2,310.00 <br />Total <br />4,399.03 <br />GRAND TOTAL <br />$ 39,688.01 <br />a. <br />ICATIONS <br />HUD letter dated April 17, 1975: This letter, over the <br />signature of Mr. Stephen J. Havens, Acting Director, <br />Community Planning and Development, Indianapolis Area <br />Office, advises that based on our letter and recent <br />conversations with their office, approval is granted for <br />extending Projects Indiana R -66 and R -57 (Central Downtown <br />Urban Renewal Project and LaSalle Park Urban Renewal Pro- <br />ject, respectively) to June 20, 1976. A firmer close -out <br />date will be established at a later date. <br />CLOSE -OUT DATES <br />EXTENDED FOR <br />PROJECTS R -66 & <br />R -57, TO 6 -20 -76 <br />
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