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324 AIRPORT AEDA <br />Claims <br />Explanation of Project <br />submitted <br />REDEVELOPMENT COMMISSION <br />Cost Recovery Studebaker /Olive Plow <br />Redevelopment Commission Claims submitted <br />Nov 2, 2010 for approval <br />305 FUND SBCDA BOND <br />IDEM <br />Paul Fujawa Engineers, Inc. <br />11,600.00 SB St. Jos. & Wayne P.G. Facade <br />Architecture Design Group <br />4,200.00 Century Center Island Park Pavilion <br />324 AIRPORT AEDA <br />Plews Shadley Racher & Braun LLP <br />4,262.93 <br />Cost Recovery Studebaker /Olive Plow <br />Tuck Langland <br />45,000.00 <br />Payment for James Oliver & Oliver Plow Scrulptures <br />IDEM <br />733.00 <br />Reimbursement all Administrative Costs <br />South Bend Parks & Recreation Dept <br />4,780.00 <br />Lawn Maintenance <br />DLZ <br />8,416.52 <br />Professional Srvs on: Studebaker; Pine /Olive Rds <br />Indiana Michigan Power <br />64,22 <br />1313 Prairie Ave <br />Nipsco <br />6.49 <br />1313 Prairie <br />Michaels Appraisal Service <br />975.00 <br />1514 S. Scott; 1526 Catalpa <br />Phifer Environmental Services, LLC <br />4,545.00 <br />Phase II Env. Site Assessment -1521 & 1527 Kendall <br />Innovation Park @ Notre Dame <br />630.00 <br />Office Space - November 2010 <br />Hathaway 2, Inc. <br />6,277.00 <br />Ignition Park - September 2010 billing <br />The Lakota Group <br />10,578.80 <br />Ignition Park - PUD 8/16 thru 9/30/2010 <br />WITT Appraisal Services, Inc <br />350.00 <br />1526 S. Catalpa <br />Meridian Title Corporation <br />73,866.50 <br />1526 S. Catalpa; Acquisition & Relocation of 521 W. Indiana <br />South Bend Water Works <br />105.41 <br />1313 Prairie <br />Scott & Kimberle Izdepski <br />12,312.50 <br />Purchase of right -of -way for Olive Road /US 20 Reconstruction <br />420 FUND TIF DISTRICT - SBCDA GENERAL <br />Michiana Lock & Key <br />219.50 <br />LaSalle Hotel <br />Rose Pest Solution <br />96.00 <br />Pest Control LaSalle Hotel <br />All -Phase <br />2,872.80 <br />19 -1/2 GFCI ENCL W /CVR <br />CB Richard Ellis <br />1,673.17 <br />LaSalle Hotel Management Fee & General Maintenance <br />South Bend Parks & Recreation Dept <br />695.00 <br />Lawn Maintenance <br />Ampco System Parking <br />2,061.66 <br />St Joseph St Surface / 225 Main St <br />Architecture Design Group <br />3,622.00 <br />Adaptive Reuse - College Football Hall of Fame <br />Indiana Michigan Power <br />223.88 <br />325 S. Lafayette & 329 S. Lafayette <br />426 FUND TIF DISTRICT - CENTRAL MEDICAL <br />DLZ <br />Walsh & Kelly <br />Carl Walker <br />422 FUND TIF DISTRICT WEST WASHINGTON <br />South Bend Parks & Recreation Dept <br />430 FUND SOUTHSIDE DEVELOPMENT TIF AREA #1 <br />South Bend Parks & Recreation Dept <br />Meridian Title Corporation <br />5,718.75 Michigan Streetscape <br />131,454.63 Memorial Hospital Streetscape Improvements <br />4,188.18 Bartlett Facade Renovation <br />150.00 Lawn Maintenance <br />150.00 Lawn Maintenance <br />135,542.67 Acquisition & relocation of 4215 S. Main <br />$ 477,371.61 <br />