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t � <br />South Bend Redevelopment Commission <br />Regular Meeting— December 6, 2002 <br />3. CLAIMS (CONT.) <br />414 SAMPLE -EWING DEVELOPMENT AREA <br />Plews Shadley Racher & Braum <br />Jonathan E. Baker <br />420 SBCDA <br />Bank One <br />R. E. Pitts & Associates <br />424 FUND <br />CB Richard Ellis <br />427 SAMPLE/EWING - CAPITAL FUND <br />Baker & Daniels <br />City of South Bend - COIT <br />433 REDEVELOPMENT <br />Urban Land Institute <br />Urban Land Institute <br />619 BLACKTHORN <br />Meadowbrook Golf Group, Inc. <br />Mr. Hunt requested an explanation of the <br />$4,042,210.73 claim under 427 SAMPLE/EWING - <br />CAPITAL FUND. <br />Mr. Inks explained that Fund 427 is a new fund <br />which was set up to receive the proceeds of bonds <br />related to the TJX Project. The project had been <br />funded on a temporary basis throughout most of <br />2002 using COIT funds. The $4,042,210.73 is <br />reimbursement to COIT for TJX related project <br />expenses. <br />L <br />1,923.87 <br />800.00 <br />750.00 <br />2,500.00 <br />2,278.60 <br />38,598.31 <br />4,042,210.73 <br />15,000.00 <br />20,000.00 <br />7,000.00 <br />$ 4,183,974.90 <br />