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Claims Explanation of Project <br />submitted <br />REDEVELOPMENT COMMISSION <br />Redevelopment Commission Claims submitted September 18, 2009 for approval and ratification <br />305 FUND SBCDA BOND <br />SBD Reprographics <br />The Troyer Group <br />710.42 Bond Prints/Binding <br />12,915.51 Sidewalk & Landscaping west side of Mich <br />324 AIRPORT AEDA <br />South Bend Parks & Recreation <br />Ralph D. Lauver <br />TCU <br />Indiana Michigan Power <br />Abonmarche <br />DLZ <br />DLZ <br />Northern Construction Services <br />CB Richard Ellis <br />South Bend Water Works <br />South Bend Water Works <br />Phifer Environmental Services, LLC <br />Jerome E. Michaels <br />Wightman Petrie <br />420 FUND TIF DISTRICT-SBCDA GENERAL <br />Ralph D. Lauver <br />DTSB <br />Rose Pest Solutions <br />Indiana Michigan Power <br />Downtown South Bend <br />AT&T <br />Jerome E. Michaels <br />422 TIF DISTRICT WEST WASHINGTON <br />South Bend Parks & Recreation <br />430 SOUTHSIDE DEVELOPMENT TIF AREA #1 <br />South Bend Parks & Recreation <br />Christopher B. Burke <br />435 DOUGLAS RD TIF <br />Selge Construction Co <br />454 FUND AIRPORT URBAN ENT. ZONE <br />Project Impact <br />619 BLACKTHORN GOLF COURSE OPERATIONS <br />Meadowbrook Golf Group, Inc. <br />6,560.00 Lawn Maintenance Centralized Mowing <br />1,350.00 Market value Appraisal of 912 S Lafayette <br />150.00 Stdbkr Auto Sales Corp. d/b/a SASCO <br />25.86 Electric 501 Wengler / 420 S William <br />14,462.00 Mayflower Sanitary Sewer/US 31 & Adam <br />9,175.00 Engineering for Expansion of Olive/Pine <br />74,671.71 US 31/Adam Rd Interchange Studies <br />46,191.95 Bendix Dr. & Voorde Dr. Intersect Improv <br />618.84 Management Fee & Expense Reimburse <br />168.62 1000 Fellows SU <br />72.64 Water SRVC for Unity Gardens <br />1,400.00 Phase I Environmental Site Assessments <br />1,385.00 Airgas Great Lakes Appraisal <br />7,110.38 Ignition Pk Env. Assessment & Demolition <br />650.00 Appraisal southeast corner of Western Ave <br />20,625.00 Agreement for Services <br />93.00 LaSalle Hotel <br />165.66 237N Michigan St. <br />21,250.00 Agreement for Services <br />86.21 LaSalle Hotel <br />750.00 Vacant Lot SE Cnr. S Main & Western <br />30.00 Lawn Maintenance Centralized Mowing <br />330.00 Lawn Maintenance Centralized Mowing <br />4,860.50 Erskine Detention Pond Relocation Ph I <br />144.705.76 Douglas Rd Added Travel Lanes <br />51,924.00 Job Training Services <br />8,000.00 Management Fee <br />$ 430,438.06 <br />Total Of Both Columns <br />