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HomeMy WebLinkAbout4A Claims Allowance-021125-RDC - SignedCity of South Bend Department of Administration & Finance Claims Allowance Request To:South Bend Redevelopment Commission From:Kyle Willis, City Controller Date:Tuesday, February 11, 2025 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: GBLN-0099549 $47,001.55 GBLN-0100262 $771,881.98 GBLN-0000000 $0.00 Total:$818,883.53 _______________________________ 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: ance d claims and February 27, 2025 Expenditure approval RDC Payments-2/4/25 Pymt Run GBLN-0099549 Payment method: Voucher: Payment date: Vendor# V-00000472 Payment method: Voucher: Payment date: Vendor# V-00001411 Payment method: Voucher: Payment date: Vendor# V-00001886 Payment method: Voucher: Payment date: Vendor# V-00012256 CHK-Total RDCP-00035415 2/4/2025 Name DLZ IN DIANA LLC CHK-Total RDCP-00035416 2/4/2025 Name RIETH RILEY CONSTRUCTIO N CHK-Total RDCP-00035417 2/4/2025 Name A&Z ENGINEERING LLC ACH-Total RDCP-00035418 2/4/2025 Invoice# 3246 Invoice# APP #3 Invoice# 251824 Name Invoice # Urban Design Associates, Ltd 122446 Line description Due date Invoice amount Financial dimensions 429-10-102-121-431002-- Angela Blvd Roadway Modification - Design 11/24/2024 $690.00 PROJ00000371 Line description Due date Seitz Park -Gintz Dr and Parking lot bid 2/9/2025 Line description Due date Design Lincoln Way E. & Miami Intersection Improvements 2/8/2025 Line description Due date Downtown Master Plan -Economic development consultant 2/8/2025 Invoice amount Financial dimensions $31,563.75 429-10-102-121-444000-­ PROJ00000079 Invoice amount Financial dimensions $9,021.78 324-10-102-121-431002-­ PROJ00000552 Invoice amount Financial dimensions 324-10-102-121-431000-- $4,794.75 PROJ00000531 Purchase order PO-0019975 Purchase order PO-0033906 Purchase order PO-0034605 Purchase order PO-0030142 Payment method: Voucher: Payment date: Vendor# V-00013560 CHK-Total RDCP-00035419 2/4/2025 Name Invoice # CVR Associates, Inc 9 Line description PSA Asset Repositioning Services - HUD Choice Neighborhood Due date 2/13/2025 Invoice amount Financial dimensions 324-10-102-121-431000-- $931.27 PROJ00000440 Purchase order PO-0030570 Expenditure approval RDC Payments-2/11/25 Pymt Run GBLN-0100262 Payment method: Voucher: Payment date: Vendor# V-00000107 V-00000107 V-00000107 Payment method: Voucher: Payment date: Vendor# V-00000280 Payment method: Voucher: Payment date: Vendor# V-00000526 V-00000526 Payment method: CHK-Total RDCP-00035615 2/11/2025 Name AMERICAN STRUCTUREPOI NT INC AMERICAN STRUCTUREPOI NT INC AMERICAN STRUCTUREPOI NT INC CHK-Total RDCP-00035616 2/11/2025 Name C&E EXCAVATING INC ACH-Total RDCP-00035617 2/11/2025 Name ENFOCUS INC ENFOCUS INC CHK-Total Invoice# 185316 184414 185421 Invoice# 48197 Invoice# 1201805439 1201805439 Line description Beacon District Project -SBMF Demo PSA -Amend #2 (design services) Market District Preliminary Engineering Market District Preliminary Engineering Line description South Well Field Water Main Extension Line description Commuters Trust - EnFocus Fellow Commuters Trust - MISC Costs (legal fees, supplies, etc.) Due date 2/15/2025 1/19/2025 2/19/2025 Due date 9/14/2024 Due date 2/19/2025 2/19/2025 Invoice amount Financial dimensions 324-10-102-121-439018-- $7,285.00 PROJ00000528 324-10-102-121-431002-- $32,777.70 PROJ00000526 324-10-102-121-431002-- $19,030.30 PROJ00000526 Invoice amount Financial dimensions $77,916.06 430-10-102-121-444000-­ PROJ00000082 Invoice amount Financial dimensions 433-10-102-123-439300-- $14,986.43 $2,576.88 PROJ00000383 433-10-102-123-439300-­ PROJ00000383 Purchase order PO-0029313 PO-0029308 PO-0029308 Purchase order PO-0027554 Purchase order PO-0029761 PO-0029761