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South Bend Redevelopment Commission <br />Regular Meeting - February 17, 1995 <br />3. APPROVAL OF CLAIMS (Cont.) <br />S.B. C. D. A. T.I.F. GENERAL ACCOUNT (4201 <br />Indiana Michigan Power Co. <br />Feather Dusters, Inc. <br />N.I.P.S.C.O. <br />Ameritech <br />Gibson Insurance Agency, Inc. <br />Real Estate Management Corp. <br />Transfer to Fund 415 <br />Leedy /Cripe Architects <br />Howard Park Hardware <br />Upon a motion by Ms. Auburn, seconded by Mr. <br />Hojnacki and unanimously carried, the <br />Commission approved the Claims submitted <br />February 17, 1995. <br />4. COMMUNICATIONS <br />There were no Communications. <br />5. OLD BUSINESS <br />There was no Old Business. <br />6. NEW BUSINESS <br />Mrs. Kolata asked permission to add item 6.h. to <br />the agenda. There was no objection and the item <br />was added. <br />a. Commission approval requested for <br />Resolution No. 1319 determining to pay <br />certain expenses incurred for local public <br />improvements in or serving the Sample - <br />Ewing Allocation Area (South Bend <br />Allocation Area No. 8) from the Sample - <br />Ewing Allocation Area (South Bend <br />Allocation Area No. 8) Special Fund. <br />c <br />$$430.46 <br />$15.00 <br />$1,162.64 <br />$46.30 <br />$223.00 <br />$686.80 <br />$206,911.13 <br />$1,701.99 <br />$25.27 <br />COMMISSION APPROVED THE CLAIMS <br />SUBMITTED FEBRUARY 17, 1995 <br />THERE WERE NO COMMUNICATIONS <br />THERE WAS NO OLD BUSINESS <br />