Laserfiche WebLink
Claims <br /> submitted Explanation of Project <br /> REDEVELOPMENT COMMISSION <br /> Redevelopment Commission Claims submitted April 24,2014 for approval <br /> 324 AIRPORT AREA <br /> BSA Life Structures 21,312.98 Ignition Pk <br /> IDEM 35.46 Final Payment Hamilton Towing for Relocation <br /> Environmental Assurance Comp,Inc. 117,172.62 Professional Agreement Environmental Remediation <br /> South Bend Parks&Recreation 419.02 Snow Removal <br /> Ann Kolata Enterprises LLC 3,315.00 Agreement Environmental Remediation <br /> South Bend Water Works 97.61 4212/4224 Fellow ST <br /> Sopko,Nussbaun,Inabnit&Kaczmarek 200.00 Legal Service <br /> Meridian Title Corporation 425.00 Certificate/sale <br /> Hull&Associates 23,266.20 Assessment&Remediation Oliver Industrial/Ignition Pk <br /> Rise Shine Realty 55.00 Power Rack Front Lawn <br /> 420 FUND TIF DISTRICT-SBCDA GENERAL <br /> DTSB 23,125.00 Agreement for Services <br /> Sopko,Nussbaun,Inabnit&Kaczmarek 250.00 Legal Service <br /> Meridian Title Corporation 600.00 100 Blk S.Niles <br /> Kil Architecture and Planning 1,134.79 River Glen Campus Study <br /> South Bend Parks&Recreation 2,657.14 Snow Removal <br /> Rose Pest Solution 105.00 LaSalle Hotel Pest Control <br /> Abonmarche 12,050.00 Colfax&Hill Drainage Improvements <br /> Edward J White,Inc. 1,157.52 Boiler <br /> South Bend Water Works 388.88 Commercial/2721 Kenwood Ave <br /> Schindler 174.18 LaSalle Hotel Elevator <br /> Sopko,Nussbaun,Inabnit&Kaczmarek 375.00 Legal Service <br /> 426 FUND SOUTH BEND CENTRAL MEDICAL DISTRICT <br /> St.Joseph County Auditor 1,532,232.98 Refund Property Tax 8 Payment by Memorial Hospital <br /> 430 FUND SOUTH SIDE DEVELOPMENT TIF AREA#1 <br /> DLZ 3,532.00 Ireland <br /> DLZ 2,460.00 SB Bowen St.Sidewalk RW <br /> DLZ 10,320.00 SB Fellow St.Sidewalk RW <br /> Lawson-Fisher Associates 110.00 Main St/Lafayette Blvd Connector from Ireland Rd to Chippewa RD <br /> CardnoJFNew 1,441.60 Engineering <br /> Christopher Burke Engineering,LLC 9,405.50 Fellow&Ireland St. <br /> DTSB 1,694.48 Beautification Program <br /> 433 REDEVELMENT ADMISNISTRATION GENERAL <br /> Faegre Baker Daniels 5,233.87 Professional Services Rendered&Disbursements Incurred thru 2/14 <br /> Subtotal by Column 1,774,746.83 <br />