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3. APP <br />VAL OF CLAIMS <br />On motion by Mr. Wiggins, seconded by Mr. Robinson and carried, the CLAIMS <br />claims were approved, as submitted, and were allowed and ordered to APPROVED <br />be aid -- totalling $16,939.79. The authorized claims are: <br />PRO ECT EXPENDITURES ACCOUNT, INDIANA R -57 <br />Abstract <br />Company of St. Joseph County, Inc. <br />$ 25.00 <br />Abstract <br />Company of St. Joseph County, Inc. <br />52.50 <br />Red <br />velopment Revolving Fund <br />2,831.69 <br />South <br />Bend Exterminating Co. <br />30.00 <br />Total 2,939.19 <br />PRO <br />ECT EXPENDITURES ACCOUNT, INDIANA R -66 <br />Estate Research Corp. <br />$ 2,000.00 <br />Real <br />Redevelopment <br />Revolving Fund <br />7,851.89 <br />The <br />South Bend Tribune <br />23.35 <br />South <br />Bend Exterminating Co. <br />30.00 <br />Tri <br />County News <br />25.41 <br />Express <br />Freight Lines, Inc. <br />532.92 <br />Total 10,463.57 <br />REDIVELOPMENT REVOLVING FUND <br />Payroll: September 4, 1976 to September 17, 1976 $ 3,146.01 <br />The Bobbs Merrill Co., Inc. 56.40 <br />Kevin J. Butler 200.00 <br />Business Systems, Inc. 43.12 <br />Jack's Conoco Service 11.50 <br />Postmaster 65.00 <br />Total 3,522.03 <br />BURgAU OF HOUSING E -7 <br />Aa <br />4. CO <br />a. <br />ie Pest Control $ 15.00 <br />Total -15.00 <br />GRAND TOTAL $ 16,939.79 <br />ESPONDENCE <br />HUD Area Office letter dated September 21, 1976: This letter PURCHASE <br />is from Mr. Stephen J. Havens, Director, Community Planning AGREEMENTS, <br />and Development, confirming our telephone communication with LASALLE PARK, <br />Mr. Albert G. Smith of his staff. R -57 <br />The letter further stated: "By letter dated August 11, 1976, <br />we advised that you should immediately notify purchasers of <br />properties in Project Ind. R -57 whose purchase agreements <br />had not been finalized, that such sales agreements were to <br />be terminated. It was our understanding in this event that <br />- 2 - <br />