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Clalme Explanation of Project <br />REDEVELOPMENT COMMISSION submitted <br />Redevelopment Commission Claims submitted February 6, 2008 fo- approval. <br />305 FUND SBCDH BOND <br />Lehman & Lehman <br />x6.465.00 CenWry Center Streetscape & Gardens <br />324 AIRPORT AEDA <br />The Blue Waters Group <br />Botkin & Hall. LLP <br />SL Joseph County Treasurer <br />W ightman Petrie <br />W ightman Petne <br />W ightman Petrie <br />W ightman Petrie <br />Schindler <br />Ri~schard Bros., inc. <br />Abonmarche <br />Walsh & Kelly Inc. <br />fv7eridian Title <br />420 FUND TIF DISTRICT-SBCDA GENERAL <br />AT&T <br />JJR <br />DTSB <br />Indiana Mlrhigan Power <br />CB Richard <br />St. Joseph County Treasurer <br />Ampco System Parking <br />Ampco System Parking <br />R & R Excavating. Inc. <br />Jerome E Michaels. MAI <br />Jerome E Michaels MAI <br />Jerome E Michaels. MAI <br />422 FUND WEST 1h'ASHINGTON <br />Kaser-Spraker Construction. Inc. <br />SBHF <br />6x9 BLACKTHORN GOLF COURSE <br />Meadowbrook Golf Group, Inc. <br />42649 18 Marketing contract for MIND prgect <br />1.235 00 USPTO Trademark Apphcahon Filing Fee/Trademark Search <br />x 6.69161 Property Taxes <br />110.00 Demohhon of Gates Chevy World Building <br />1.800 00 Phase I ESA Hamilton Towing (9x 0 S. Lafayette Blvdx <br />1.800 00 Phase I ESA Hamilton Towing (901 - 917 S Lafayette Blvdl <br />1.800 00 Phase I ESA Hamrxton Towing 1802 - 812 S Lafayette Blvdl <br />142.56 Lasalle euilding Ele2tor <br />10422]2 Demolit on of 911 A4arie~~a <br />L486.00 US 3x & Adams Rd Interchange <br />369.808.26 Western Ave Improvements Olive St to Walnut S~ <br />100 00 Owners Insurance VL Ford St <br />30 OS 237 N Michgan <br />17.500 00 East Bank Master Plan Ph II <br />25.678.68 General Operations Core Services and Special Protects <br />11 52 520 W Wayne 1237 N 89ichigan Sl <br />699.41 Management Fee & Expense Reimbursement <br />28.473 Sx Property Taxes <br />938 35 St Joseph St Surtace Lot <br />806 20 225 S Main SI Lot <br />426 845 92 Demolition of Former Gates Chevolet Building <br />3.400 00 Appraisal report The Manor 118 S W illiams St. <br />2.950 00 Appraisal report Sweet Home Baptish Church <br />2.950 00 Appraisal) report Former Schillings Bwlding <br />5'2.266 76 Natatorium Phase 3-B Restoration <br />5.226.88 SBHF Fdn_ Program defrvery Natatorium Phase 3-B Restoration <br />10.000.00 Management Fee <br />S 1 068.290 11 <br />Total Of Both Columns <br />