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HomeMy WebLinkAbout3 ClaimsClaims Explanation of Project submitted REDEVELOPMENT COMMISSION Redevelopment Commission Claims submitted September 13, 2011 for approval 305 FUND SBCDA BOND Gibson- Lewis, LLC 123 Wayne Street Garage FaSade Removal Bricks ADG Pedestrian Bridge ADG Island Park Pavilion 324 AIRPORT AEDA WITT Appraisial Services, Inc. 350.00 11511 Kemble Ave Hull & Associates, Inc 2,033.25 Oliver Industrial Park Area C Hull & Associates, Inc 300.00 Studebaker Area A DTSB 30,000.00 Beauification Program Flews Shadley Racher & Braun, LLP 2,804.66 Legal Srvc Studebaker Cost Recovery / Oliver Plow Work South Bend Water Works 166.98 Water Srvc for Unity Gardens Dore & Associates 263,681.02 Studebaker Area A Demolition PH IV Meridian Title Corporation 69,149.12 Wire Transfer for Acquisition 622 E Sample E Closing 8/: Meridian Title Corporation 201,539.00 Wire Transfer for Acquisition 921 N Bendix Closing 8/29 DLZ 37,830.00 Studebaker Area A Demolition PH IV Weaver Boos Consultants, LLC 14,094.11 Studebaker Area A Demolition PH IV 1st Financial Bank, Escrow Agent 9,877.95 Escrow Dore & Associates South Bend Water Works 159.08 1000 Fellow Sprinkler System Hathaway 2, Inc. 5,527.07 Ignition Pk South Bend Park & Recreation 9,650.00 Lawn Service City Properties Sopko, Nussbaum, Inabnit & Kaczmarek 7,256.25 Legal service Sopko, Nussbaum, Inabnit & Kaczmarek 23.67 Federal Express Package Shipped on Cairncross & Blue Water Group 74,207.83 Ignition Park Marketing & Other Michaels Appraisal Services 375.00 Appraisal Fee 1511 S Kemble Meridian Title Corporation 49,571.52 Wire Transfer Acquisition 1521 -1527 Kendall Closing 9/' Meridian Title Corporation 4,292.07 Wire Transfer Acquisition 1530 Kendall Closing 9/09/11 Meridian Title Corporation 65,615.91 Wire Transfer Acquisition 1527 Kendall Closing 9/09/11 420 FUND TIF DISTRICT - SBCDA GENERAL South Bend Water Works 35.91 325 S Lafayette Blvd Wightman Petrie 7,650.00 302 W Monroe Demo Specs Indiana Michigan Power 131.55 329 Lafayette Indiana Michigan Power 7.49 325 S Lafayette Blvd Indiana Michigan Power 203.64 237 N Michigan St. NIPSCO 329 Lafayette Rose Pest Solutions 99.00 LaSalle Hotel South Bend Park & Recreation 1,260.00 Lawn Service City Properties Sopko, Nussbaum, Inabnit & Kaczmarek 5,400.00 Legal service 422 FUND WEST WASHINGTON DISTRICT South Bend Park & Recreation 180.00 109 -111 N Taylor St. South Bend Tribune 101.62 Notice to Bidder Sopko, Nussbaum, Inabnit & Kaczmarek 1,102.50 Legal service 426 FUND SOUTH BEND CENTRAL MEDICAL DLZ 1,628.75 Engineering Wk ARC 46.05 Taylor St & Ignition Park DLZ Engineering Wk 430 FUND SOUTH SIDE DEVELOPMENT TIF AREA #1 South Bend Park & Recreation 390.00 Lawn Service City Properties 433 FUND REDEVELOPMENT ADMINISTRATION Baker & Daniels 1,058.00 Legal Service $ 867,799.00