HomeMy WebLinkAboutRM 01-18-62SOUTH BEND REDEVELOPMENT COMMISSION
18 J nuary 1962
11 :0 A.M.
Redevelopment Commission Office
129 West Colfax Avenue
Thislmeeting was called to order by Mr. James G,. Louis, President.
Commissioners present and answering to roll call:
Mr. James G. Louis, President
Mr. Fred J. Helmen, Secretary
Mr. Frank G. Koczan
Staff:
Mr. Henry Sucher, Executive Director
Mr. Howard Bellinger, Assistant Director
Mr. Edward Bielicki, Relocation Supervisor
Mr. Frederick K. Baer, LPA Attorney
I. APPROVAL OF MINUTES
On m tion made by Mr. Koczan, seconded by Mr. Helmen and unani-
mously carried, the minutes of January 4, 1962, meeting were
approved as read and the following business was discussed:
II. APPROVAL OF OPTIONS
The Commission reviewed the Option Agreements signed by property
owne s in the Sample Street Renewal Area - Project No. Indiana R -7.
Upon motion made by Mr. Helmen,.seconded by Mr..Koczan and unani-
mously carried, the following options were approved:
Parcels #10 -18
# 9 -8
Be
III.
APPROVAL OF CLAIMS
CT EXPENDITURES ACC,
FUND:
1410 05 Newman & Altman, Inc.
1410 19 Pence - Dickens Co.
1410.19
Sundry Overhead - Relocation Office
Rent, Printing, Telephone, Electric,
Gas, Stamps, Light Bulbs
1440.01
Acquisitions - Parcel Nos.:
1 -9, 4 -12, 5 -3, 5 -7, 5 -8, 9 -18
1440.01
Options - Parcel Nos.:
10 -18, 9 -8
1450.1
Interstate Demolition Corporation
1501
Relocation Claims - Parcel Nos.:
8 -22, 8 -1, 8 -1, 8 -1
2118
Real Estate Retainer - Parcel No. 8 -22
REDEV
[ENT REVOLVING FUND:
Payroll - Jan. 1 to Jan. 15, 1962
Frederick K. Baer
Susan Presits - Janitorial Services
Michael J. Barany Agency -
Workmen's Compensation Insurance
Denniston Realty Co. -
Rent for Main Office
-2-
4.00
90.00
208.36
65,026.73
20.00
3,403.88
122.00
250.00
$69,124.97
2,630.81
200.00
80.00
40.00
270.00
$3,220.81
III.
252
APPROVAL OF CLAIMS (Continued)
REDEVELOPMENT FUND:
Newman & Altman, Inc.
GRAND TOTAL
1.50
_$72,347.28
On m tion made by Mr. Helmen, seconded by Mr. Koczan and unani-
mous y carried, claims for payment totaling $72,347.28 were
endo sed by the Commission.
Meeting adjourned 11:30 a.m.
J
- 7mes G. 1,Q is, President
t,
.Fre elmen, Secretary