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South Bend Redevelopment Commission <br />Regular Meeting —May 31, 2012 <br />3. APPROVAL OF CLAIMS (CONT.) <br />420 FUND TIF DISTRICT -SBCDA GENERAL <br />DTSB <br />Koontz - Wagner Construction Services <br />Ampco System Parking <br />Earth Exploration <br />Rose Pest Solutions <br />CBREJBradley <br />Faegre Baker Daniels <br />All Phase <br />Meridian Title Corp <br />Buxton <br />Casteel Construction Corp <br />C &E Excavating inc. <br />South Bend Tribune <br />South Bend Water Works <br />Michiana Lock & Key Inc <br />Wightman Petrie <br />Sopko, Nussbaum, In Abnit & Kaczmarek <br />422 TIF DISTRICT WEST WASHINGTON <br />Sopko, Nussbaum, Inabnit & Kaczmarek <br />Gibson -Lewis <br />426 CENTRAL MEDICAL <br />DLZ Indiana, LLC <br />429 TIF FUND NORTHEAST DISTRICT <br />DLZ <br />20,000.00 <br />Beautification/Business Recruitment <br />770.07 <br />Electrical Installation to repair fountain <br />626.00 <br />lights & GFI in Pit <br />1,958.71 <br />St Joseph St & 225 Main St. Surface <br />317.00 <br />Open Air Covering at Century Center <br />4,409.75 <br />Island Park <br />103.00 <br />LaSalle Hotel Pest Control <br />1,102.50 Legal Services <br />144,732.12 Hansel Center Rehabilitation <br />7,851.00 Michigan Street <br />7,320.00 Eddy St. Corridor Concept Study <br />430 FUND SOUTH SIDE DEVELOPMENT TIF AREA #1 <br />Pre - Design Services 2012 Coveleski <br />Wightman Petrie 26,064.47 Stadium Remodel <br />Premier College of Cosmetology, Inc. 20,000.00 Relocation Benefits <br />436 NORTHEAST NEIGHBORHOOD DEVELOPMENT AREA - RESIDENTIAL <br />US Bank 950.00 2008 Eddy St. Commons Lease Rental <br />$ 1,539,631.74 <br />Upon a motion by Mr. Alford, seconded by Mr. Davis COMMISSION APPROVED THE AMENDED CLAIMS <br />and unanimously carried, the Commission approved the LIST SUBMITTED MAY 31, 2012, AND ORDERED <br />CHECKS TO BE RELEASED. <br />3 <br />Management Fee &Maintenance <br />770.07 <br />LaSalle Hotel <br />2,335.50 <br />Legal Services <br />24.45 <br />LaSalle Hotel <br />317.00 <br />Closing - Sale of Troeger Site <br />1,750.00 <br />SCOUT Retail Matching Subscription <br />435,949.00 <br />Century Center Island Pk Pavilion <br />249,384.96 <br />ACSNA Project Site Improvements <br />64.19 <br />Notice to bidders <br />44.56 <br />322 Lafayette Blvd <br />134.00 <br />8 Master PadLock VA Clinic <br />4,517.50 <br />Erskine Golf Course <br />1,102.50 Legal Services <br />144,732.12 Hansel Center Rehabilitation <br />7,851.00 Michigan Street <br />7,320.00 Eddy St. Corridor Concept Study <br />430 FUND SOUTH SIDE DEVELOPMENT TIF AREA #1 <br />Pre - Design Services 2012 Coveleski <br />Wightman Petrie 26,064.47 Stadium Remodel <br />Premier College of Cosmetology, Inc. 20,000.00 Relocation Benefits <br />436 NORTHEAST NEIGHBORHOOD DEVELOPMENT AREA - RESIDENTIAL <br />US Bank 950.00 2008 Eddy St. Commons Lease Rental <br />$ 1,539,631.74 <br />Upon a motion by Mr. Alford, seconded by Mr. Davis COMMISSION APPROVED THE AMENDED CLAIMS <br />and unanimously carried, the Commission approved the LIST SUBMITTED MAY 31, 2012, AND ORDERED <br />CHECKS TO BE RELEASED. <br />3 <br />