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3. APPROVAL <br />OF CLAIMS <br />On <br />motion by Mr. Wiggins, seconded by Mr. Cira <br />and carried, the <br />CLAIMS <br />claims <br />were approved, as submitted, and were allowed <br />and ordered <br />APPROVED <br />to <br />be paid -- totalling $13,453.22. The authorized claims are: <br />PROJECT <br />EXPENDITURES ACCOUNT, INDIANA R -57 <br />Abstract <br />& Title Corporation <br />$ 50.00 <br />Curley's <br />Mower Service <br />104.80 <br />Total <br />$ 154.80 <br />PROJECT <br />EXPENDITURES ACCOUNT, INDIANA R =66 <br />Indiana <br />& Michigan Electric Company <br />$ 7.65 <br />South <br />Bend Tribune <br />26.41 <br />South <br />Bend Tribune <br />43.12 <br />Tri <br />County News <br />28.67 <br />Tri- <br />County News <br />35.28 <br />Total <br />$ 141.13 <br />REDEVELOPMENT <br />REVOLVING FUND <br />Payroll: May 1 to May 14, 1976 <br />$ 5,428.75 <br />Business <br />Systems, Inc. <br />9.29 <br />Business <br />Systems, Inc. <br />7.48 <br />Postmaster <br />13.77 <br />Total <br />5,459.29 <br />BUREAU <br />OF HOUSING E -7 <br />Bar <br />any Sheet Metal & Heating Co., (Contract No. <br />44) <br />$ 7,683.00 <br />Phillip <br />Wesley <br />1. 15.00 <br />Total <br />$ 7,698.00 <br />C9 <br />a. <br />GRAND TOTAL <br />SPONDENCE <br />$ 13.453.22 <br />HUD Area Office letter dated May 14, 1976: This letter, over FINAL GRANT <br />the signature of Mr. James E. Armstrong, Area Director, advises PAYMENT, <br />our requisition for federal capital grant has been approved in CONTRACT NO. <br />amount of $9,507.87, in Project Indiana A- 10-- Contract No. Ind. IND. A- 10(LG) <br />A- 10(LG). <br />Since the amount of our earned capital grant is in excess of <br />amount required to settle our outstanding loan, plus interest, <br />in amount of $8,421.68, Mr. Armstrong advises we will receive <br />a check for the excess in amount of $1,086.09. This amount <br />should be deposited in our cash account to pay the balance of <br />our accounts payable. <br />IWAE <br />