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South Bend Redevelopment Commission <br />Regular Meeting November 19, 2004 <br />3. APPROVAL OF CLAIMS (CONT.) <br />414 SAMPLE -EWING GENERAL <br />Baker General Maintenance <br />Ken Herceg & Associates <br />DHA <br />420 FUND TIF DISTRICT -SBCDA GENERAL <br />AEP <br />South Bend Water Works <br />NIPSCO <br />City of South Bend <br />CB Richard Ellis <br />Dynamic Mechancial Serv, DBA R.F.Hoffman <br />Critter Control <br />Grauvogel & Associates <br />Rose Exterminator Co. <br />UW 424 FUND TIF SBCDA - BUILDING OPERATIONS <br />428 FUND AIRPORT 2003 BOND <br />The Troyer Group <br />Brooks Construction <br />Rieth Riley Construction <br />AEP <br />Board of Park Commissioners <br />DLZ <br />619 BLACKTHORN <br />Meadowbrook Golf Group, Inc. <br />Mr. Hunt asked what the Rieth -Riley claim for $648,090 <br />is for. Ms. Hughes responded that it is the final payment <br />on the Olive Road/Nimtz Parkway improvements. The <br />Brooks Construction check for $220,781 is also for that <br />project. Though Brooks has not completed their work <br />and will not be paid until they do, we had the check cut <br />in order to have it ready for payment. <br />2 <br />100.00 <br />3,981.18 <br />3,271.70 <br />1,802.96 <br />756.80 <br />268.89 <br />1,608.01 <br />1,183.69 <br />60.00 <br />119.20 <br />100.00 <br />80.00 <br />4,917.00 <br />220,781.76 <br />648,090.39 <br />482,350.00 <br />5,700.00 <br />13,765.15 <br />7,500.00 <br />$ 1,399,958.39 <br />