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South Bend Redevelopment Commission <br />Rescheduled Regular Meeting –October 23, 2009 <br /> <br />3. APPROVAL OF CLAIMS <br /> <br />Redevelopment Commission Claims submitted October 23, 2009 for approval. <br /> <br />305 FUND SBCDA BOND <br />Indiana & Michigan Power Co 389.97 LaSalle Hotel Electric <br />Gibson-Lewis, LLC 51,098.58 Island Park improvements <br />Holladay Construction Group LLC 24,892.52 WNIT Façade Renovation <br />The Troyer Group 6,785.85 WNIT Interiors <br /> <br />324 AIRPORT AEDA <br />C&E Excavating INC 48,252.72 Demo Future Transpo Site - PH B <br />R&R Excavating Inc 151,730.00 Demolition of Future Transpo Site Ph A <br />TCU 686,000.00 Lease Termination & Settlement pymt <br />Indiana Michigan Power 334.38 Electric 237 N Michgan / 420 S William <br />Abonmarche 16,406.00 Mayflower Sanitary Sewer/US 31 & Adam <br />Blue Waters Group 39,397.39 Professional Services Render <br />Abonmarche 156.00 US 31/Adam Rd Interchange Studies <br />Owners Association at Blackthorn 15,729.09 Landscape/Irrigation Maintenance <br />R.E. McCloskey & Associates 1,500.00 New Hope Missionary Church 313 E Ohio <br />SBD Reprographics 174.04 Prints / Binding <br />Tri County News 60.10 Waste Management <br />South Bend Tribune 90.72 Waste Management <br />The Troyer Group 5,855.25 WNIT <br />NIPSCO 1,868.22 Damage Vicinity 1319 S. Lafayette <br />Meridian Title Corp 97,292.00 Acq of Manor 118S Williams <br />South Bend Tribune 125.83 Blackthorn Spec <br /> <br />420 FUND TIF DISTRICT-SBCDA GENERAL <br />Acorn Landscaping, LLC 1,670.00 Finish & Install Sign & Landscaping <br />CB Richard 2,500.00 Marketing LaSalle Hotel <br />DTSB 20,737.50 Beautification Program Streetscape <br />Meridian Title 248,075.60 Purchase of 501 W Western <br />The Troyer Group 2,610.00 George Rickey Kinetic Sculptures <br /> <br />454 FUND AIRPORT URBAN ENT. ZONE <br />Project Impact 51,924.00 Job Training Services <br /> <br />619 BLACKTHORN GOLF COURSE OPERATIONS <br />Meadowbrook Golf Group, Inc. 8,000.00 Management Fee <br /> <br /> $ 1,483,655.76 <br /> <br />CC <br />Upon a motion by Mr. Downes, seconded by Ms. King <br />OMMISSION APPROVED THE LAIMS <br />O23,2009, <br />SUBMITTED CTOBER AND ORDERED <br />and unanimously carried, the Commission approved the <br /> <br />THE CHECKS TO BE RELEASED <br />Claims submitted October 23, 2009, and ordered checks <br />to be released. <br /> <br /> <br /> <br /> 2 <br /> <br />