Laserfiche WebLink
3. APPROVAL OF CLAIMS <br />On motion <br />by Mr. Wiggins, seconded by Mr. Cira and carried, the <br />CLAIMS <br />claims <br />were approved, as submitted, and allowed and ordered to be <br />APPROVED <br />paid--totalling <br />$14,727.30. The authorized claims are: <br />PROJECT <br />EXPENDITURES ACCOUNT; INDIANA R -57 <br />Curl <br />y's Mower Service <br />$ 107.90 <br />Total <br />107.90 <br />PROD <br />CT EXPENDITURES ACCOUNT, INDIANA R -66 <br />Coli <br />Bros. Electric, Inc. <br />$ 7,566.37 <br />Indi <br />na & Michigan Electric Company <br />7.23 <br />Indi <br />ina Safety, Inc. <br />110.70 <br />Sout <br />Bend Tribune <br />76.08 <br />Souti <br />Bend Tribune <br />80.03 <br />Tri- <br />ounty News <br />92.61 <br />Edwa <br />d J. White, Inc. <br />20.00 <br />Total <br />$ 7,953.02 <br />NEIGHBORHOOD DEVELOPMENT PROGRAM, INDIANA A =10 <br />W. Joseph Doran, Clerk (Cause G -6286) $ 150.00 <br />W. Joseph Doran, Clerk (Cause G -6322) 150.00 <br />Total $ 300.00 <br />REDEVELOPMENT REVOLVING FUND <br />Payroll: May 29, 1976 to June 11, 1976 $ 5,837.36 <br />Ault Camera Shop 27.85 <br />Edwiti R. Bauer 15.00 <br />Bobbs Merrill Company 116.70 <br />Keviii J. Butler 200.00 <br />Jacks Conoco Service 111.12 <br />Jame R. Meehan & Assocites 35.10 <br />The idge Company 23.25 <br />Total $6,366.38 <br />GRAND TOTAL $_149727.30 <br />4. CORRESPONDENCE <br />a. HUD letter dated May 27, 1976: This letter, over the signature <br />f Mr. Richard A. Kaiser, Assistant Regional Administrator for <br />ommunity Planning and Development, Chicago Regional Office, <br />dvises Requisition No. 10 for Project Capital Grant Progress <br />ayment, Contract No. Indiana R- 57(LG), in the LaSalle Project <br />Indiana R -57, has been approved in the amount of $81,245.00. <br />he enclosed S.F. 1096 indicates setoffs for outstanding direct <br />emporary loans plus interest which have been made against the <br />pproved payments. Since there is no remaining balance of the <br />rogress payments, our agency will not receive a check pursuant <br />o the approved payments. - 2 - <br />REQUISITION <br />NO. 10, <br />PROJECT <br />CAPITAL GRANT <br />PROGRESS PAY - <br />MENT APPROVED, <br />R -57 <br />