HomeMy WebLinkAbout3. ClaimsClaims Explanation of Project
submitted
REDEVELOPMENT COMMISSION
Redevelopment Commission Claims submitted November 6, 2009 for approval
305 FUND SBCDA BOND
Rieth Riley Construction 174.796.68 101 North Michigan Streetscape
Holladay Corp 63,473.91 WNIT Fagade renovation
Gibson-Lewis. LLC 80.705.76 Century Center Island Park Reovation
324 AIRPORT AEDA
South Bend Water Works 57.51 Sprinkler
DNA 770.00 Engineering Designer
Blue Waters Group 10,198.56 Profession Services Rendered
Rhein Bach, Inc. 400.00 Bendix Phys Office
South Bend Water Works 168.62 Sprinkler 1000 Fellows
AMPCO System Parking 2,066.03 St. Joseph St. I Main Parking
SBHF 40.00 SBHF Fee
Indiana Michigan Power 364.64 Electric Bills
DLZ 42,016.25 Profession Services Rendered
Suevenna Thompson 950.00 Relocation Allowance
Sopko Nussbaum,lnabnlt &Kaczmarek 5,096.25 Profession Services Rendered
Witt Appraisal Services, Inc 350.00 Profession Services Rendered
Selge Construction 88,057.24 Main & Western Streetscape.
420 FUND TIF DISTRICT-SBCDA GENERAL
Rose Pest Solutions 93.00 LaSalle Hotel Pest Control
AT & T 30.87 237 N Michigan
Indiana Michigan Power 7.00 Sprinkler 501 Wenger St.
CB Richard Ellis 1,257.97 LaSalle Hotel ManagemenUGeneral Maitenance
LL Geans Construction Co. 2,610.00 George Rickey Exhibit
Fund 314 -Redevelopment Debt Service 2,500.00 Transfer to cover required increase in Debt Service
Reserve
All phase Electric supply 107.12 Exterior lights at LaSalle Hotel
Michiana Lock & Key 10.95 Key for LaSalle Hotel
Precision Wall System 289.00 Repalce glass in door at LaSalle Hotel
Populous(HOK) Sports 29,802.95 Coveleski Improvements
Aerovision 1,000.00 Photo's Coveleski Stdm,loliver Ind Pk, Ignition Pk.&
Brown Mackie on Douglas,& Eddy St. Commons
Danch,Harner & Assoc 670.00 Profession Services Rendered
422 TIF DISTRICT WEST WASHINGTON
426 FUND SOUTH CENTRAL MEDICAL AREA
Sopko Nussbaum,lnabnit &Kaczmarek 495.00 Profession Services Rendered
430 FUND Southside Dev TIF Area# 1
Christopher B Burke 11,269.18 Erskine Retention ponds
Total $ 344,857.81