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HomeMy WebLinkAbout3A Claims 6.11.20City of South Bend Department of Administration & Finance Claims Allowance Request To:South Bend Redevelopment Commission From:Daniel Parker, City Controller Date:Thursday, June 11, 2020 Pursuant to Indiana Code 36-4-8-7, I have audited and certified the attached claims and submit them for allowance in the following amounts: Regular claims (to be paid after allowance) GBN-000000001046 $37,624.65 GBN-000000001047 $14,125.00 Subtotal:$51,749.65 Preapproved claims (paid pursuant to By-Laws, Art. V, Sec. 3) GBN-xxxxxxxxxxxx $0.00 GBN-xxxxxxxxxxxx $0.00 Subtotal:$0.00 Total:$51,749.65 _______________________________ Daniel Parker, City Controller The attached claims described above were allowed in the following total amount at a public meeting on the date stated below:51,749.65$ By:_______________________________ South Bend Redevelopment Commission Name: Date: Attest:_______________________________ Name: Payment method: Voucher: Payment date: Vendor #Invoice #Due date Invoice amount Financial dimensions V-00000044 2000364993 6/9/2020 $7,228.16 324-10-102-121-431002-- PROJ00000125 Payment method: Voucher: Payment date: Vendor #Invoice #Due date Invoice amount Financial dimensions V-00001780 429201 6/9/2020 $30,396.49 324-10-102-121-442001-- PROJ00000083 Expenditure approval RDC Payments-0609 GBLN-0001046 CHK-Total RDCP-00000021 6/9/2020 Name Line description AECOM TECHNICAL JITIN - 2 PART STUDY BPW APPROVED ON 12/20/18 IN CHK-Total RDCP-00000022 6/9/2020 Name Line description VS ENGINEERING INC PROFESSIONAL SERVICE AGREEMENT-DUBAIL STREETSCAPE Payment method: Voucher: Payment date: Vendor #Invoice #Due date Invoice amount Financial dimensions Purchase order V-00003253 1005 6/9/2020 $14,125.00 433-10-102-121-439300--PO-0001756CDFI Friendly America COV19 Relief Aid Services Name Line description 6/9/2020 ACH-Total RDCP-00000023 Expenditure approval RDC Payments-0609-ACH GBLN-0001047