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HomeMy WebLinkAbout3A Claims Allowance-111224-RDC - SignedCity of South Bend Department of Administration & Finance Claims Allowance Request To:South Bend Redevelopment Commission From:Kyle Willis, City Controller Date:Tuesday, November 12, 2024 claims andPursuant to Indiana Code 36-4-8-7, I have audited and certified the attached submit them for allowance in the following amounts: GBLN-0093246 $7,482.41 GBLN-0093238 $1,089,448.90 GBLN-0093738 $208,276.77 Total:$1,305,208.08 _______________________________ Kyle Willis The attached claims described above were allowed in the following total amount at a public meeting on the date stated below: South Bend Redevelopment Commission By:_______________________________ Name: Date: Attest:_______________________________ Name: claims and ance 11-25-2024 Expenditure approval RDC Payments-Oct 2024 Wires GBLN-0093246 Payment method: Voucher: Payment date: Vendor# V-00001077 Wire-Total RDCP-00032826 10/3/2024 Name MERIDIAN TITLE CORP Invoice# 2417768 Due date Line description Affordable HomeMatters Transfer Agreement - Judgement payment due from City 10/3/2024 Invoice amount Financial dimensions $7,482.41 324-10-102-121-441000-- Purchase order PO-0034056 Expenditure approval RDC Payments-11/5/24 Pymt Run GBLN-0093238 Payment method: Voucher: Payment date: Vendor# V-00000191 Payment method: Voucher: Payment date: Vendor# V-00000526 V-00000526 V-00000526 Payment method: Voucher: Payment date: Vendor# V-00000775 Payment method: Voucher: Payment date: CHK-Total RDCP-00032815 11/5/2024 Name BARNES & THORNBURG LLP ACH-Total RDCP-00032816 11/5/2024 Name ENFOCUS INC ENFOCUS INC ENFOCUS INC CHK-Total RDCP-00032817 11/5/2024 Name HRP CONSTRUCTIO N INC CHK-Total RDCP-00032818 11/5/2024 Invoice# 3313591 Invoice# 1201805186 1201805186 1201805186 Invoice# APP #9 Line description Legal Services -RDC Matters Line description Commuters Trust - EnFocus Fellow Commuters Trust - Transportation Costs Commuters Trust - MISC Costs Line description LaSalle Park Improvements - Final Pay Application Due date Invoice amount Financial dimensions 11/13/2024 $661.50 433-10-102-123-431001-- Due date 11/15/2024 11/15/2024 11/15/2024 Due date 11/5/2024 Invoice amount Financial dimensions 433-10-102-123-439300-- $5,166.67 PROJ00000383 433-10-102-123-439300-- $10,826.06 PROJ00000383 433-10-102-123-439300-- $25.00 PROJ00000383 Invoice amount Financial dimensions $39,439.22 324-10-102-121-444000-­ PROJ00000241 Purchase order PO-0034227 Purchase order PO-0029761 PO-0029761 PO-0029761 Purchase order PO-0024048