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HomeMy WebLinkAbout3 ClaimsClaims L, d Explanation of Project REDEVELOPMENT su mute COMMISSION Redevelopment Commission Claims submitted July 26, 2011 for approval and Revised 305 FUND SBCDA BOND Wightman Petrie 324 AIRPORT AEDA First Financial Bank, Escrow Agent Dore & Associates Michaels Appraisal Service WITT Appraisal Services, Inc David Waszak Appraisals, Inc Owners Association at Blackthorn D LZ Innovation Park Hull & Associates, Inc. Hull & Associates, Inc. Plews Shadley Racher & Braun LLP D LZ Grade Rite Cecilla E Nowak Abonmarche Meridian Title Corporation Meridian Title Corporation Hathaway 2 Inc. BSA Life Structures Ken Herceg & Associates, Inc. DHA DHA R.E Pitts & Associates, Inc. Jerome E. Michaels, MAI South Bend Water Works Indiana & Michigan Power Co 6,800.00 2010 -0010 William & Lafayette Traffic Analysis 20,105.82 Studebaker Area A Demolition Ph IV Bld Pkg B / Escrow 276,810.56 Studebaker Area A Demolition Ph IV Bld Pkg B 650.00 1527 Kemble 600.00 1527 Kemble 2,900.00 803 W Washington 11,052.32 Blackthorn Corporation Park 32,422.50 Studebaker Area A Demolition PH IV 498.33 Monthly Office Rental June 11 990.00 Consulting Svcs 8,499.03 Oliver Groundwater Sampling at Oliver Industrial Pk Oliver Plow Works Cost Recovery 359.92 8,175.00 So. Bend Olive RD /Pine RD 17,587.50 Olive Rd Widening 8,325.00 Purchase of Right of Way for Olive Rd /U.S. 20 6,855.00 Mayflower Rd Sanitary Sewer 50,652.52 Wire Transfer for Closing 7/21/11 @ 2 1525 S Kemble 49,479.00 Wire Transfer for Closing 7/25/11 @ 2 PM 1503 -1505 Kemble 9,856.49 Ignition Pk 9,100.00 Land Use & Master Planning for Ignition Pk Sheridan Ave & Lincoln Way West Design 3,030.00 3,605.00 Lot 4 Ignition Park 2nd Minor 560.00 Subdivision for the 2nd Data Realty 2,520.00 Appraisal Services 1,975.00 Appraisal Services 119.02 909 Indiana Shawn Larrison 501 Wenger St 7.00 Sopko, Nussbaum, Inabnit & Legal Services Kaczmarek 5,703.75 Meridian Title Corporation 50,657.54 Wire Transfer for Closing 7/27/11 @ 2:30 PM 1510 Kemble 420 FUND TIF DISTRICT- SBCDA GENERAL DTSB 41,600.00 Beautification Program DHA 9,600.00 ALTA Survey for 12 Comm. Properties in Monroe Pk Brown & Brown General Morris PAC Renovations Construction, Inc. 9,731.00 Ampco System Parking 3,003.16 St. Joseph / 225 Main St L.L.Geans Construction Jefferson /Franklin Streetscape Company 62,097.14 Indiana Electric Power 8.84 755 S Michigan St. NIPSCO 32.10 755 S Michigan St. Rose Pest Solutions 99.00 LaSalle Hotel Pest Control Enyart Electric Motor Repair, S/C Dry Out After Flood Inc. 5,354.83 CB Richard Ellis 754.03 LaSalle Hotel June Management Fee & General Maintenance South Bend Water Works 37.96 325 S Lafayette Blvd Sopko, Nussbaum, Inabnit & Legal Services Kaczmarek 6,637.50 Ziolkowski Construction, Inc. 12,510.00 Richey's Radiator Service Paint Building NIPSCO 1,288.57 329 S Lafayette Ziolkowski Construction, Inc. 9,429.00 Coveleski Staduim Improvements Larson Danielson Coveleski Stormwater System Construction 208,107.16 422 FUND WEST WASHINGTON DISTRICT Sopko, Nussbaum, Inabnit & Legal Services Kaczmarek 450.00 426 FUND SOUTH BEND CENTRAL MEDICAL DISTRICT Walsh & Kelly, Inc. 30,988.73 Memorial Hospital Streetscape Improvements 430 FUND SOUTH SIDE DEVELOPMENT TIF AREA #1 Christopher B Burke 29,408.77 Fellows St Corridor Improvement Lawson - Fisher Associates S Main To Lafayette Survey P.C. 67,990.95 Christopher B. Burke 12,488.00 Erskine Detention Pond Reconstruction 433 FUND REDEVELOPMENT ADMINISTRATION GENERAL Sopko, Nussbaum, Inabnit & Legal Services Kaczmarek 1,462.50 438 FUND COVELESKI BOND Larson Danielson Coveleski Stormwater System Construction 18,376.74 Total $ 1,121,352.28