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HomeMy WebLinkAbout3A Claims Allowance-030425-RDC - SignedCity of South Bend Department of Administration & Finance Claims Allowance Request To:South Bend Redevelopment Commission From:Kyle Willis, City Controller Date:Tuesday, March 4, 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-0101283 $1,646,394.95 GBLN-0101989 $598,831.80 GBLN-0000000 $0.00 Total:$2,245,226.75 _______________________________ 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 March 27, 2025 Expenditure approval RDC Payments-2/25/25 Pymt Run GBLN-0101283 Payment method: Voucher: Payment date: Vendor# V-00000019 Payment method: Voucher: Payment date: Vendor# V-00000472 Payment method: Voucher: Payment date: Vendor# V-00000788 Payment method: Voucher: Payment date: Vendor# V-00001012 ACH-Total RDCP-00036215 2/25/2025 Name ABONMARCHE CONSULTANTS OF IN CHK-Total RDCP-00036216 2/25/2025 Name DLZ IN DIANA LLC CHK-Total RDCP-00036217 2/25/2025 Name HWC ENGINEERING INC CHK-Total RDCP-00036218 2/25/2025 Name LOCH MUELLER GROUP INC Invoice# 15610 Invoice# 604285 Invoice# 2024118S5 Invoice# 516513 Line description Due date Design Potawatomi Park Improvements 3/1/2025 Line description Due date Safe Routes to School (SRTS) Kennedy Academy - Design 3/1/2025 Line description Due date Design of Portage Prairie Water Main Extension 3/2/2025 Line description Due date Seitz Park -Amendment #4 Final Inspection Services 3/2/2025 Invoice amount Financial dimensions $41,275.00 429-10-102-121-431002-­ PROJ00000554 Invoice amount Financial dimensions 324-10-102-121-431002-- $16,370.00 PROJ00000411 Invoice amount Financial dimensions $9,675.00 324-10-102-121-431002-­ PROJ00000553 Invoice amount Financial dimensions 436-10-102-121-444000-- $1,565.77 PROJ00000079 Purchase order PO-0034615 Purchase order PO-0023413 Purchase order PO-0034619 Purchase order PO-0007779 Payment method: Voucher: Payment date: Vendor# V-00001712 V-00001712 Payment method: Voucher: Payment date: Vendor# V-00003121 Payment method: Voucher: Payment date: Vendor# V-00006617 Payment method: Voucher: Payment date: Vendor# V-00013114 ACH-Total RDCP-00036220 2/25/2025 Name UBER TECHNOLOGIES INC UBER TECHNOLOGIES INC CHK-Total RDCP-00036221 2/25/2025 Name THK Law, LLP ACH-Total RDCP-00036222 2/25/2025 Name RATIO Invoice# A68D75 1A7E82 Invoice# 25 Invoice# Architects, LLC 2105500036443 CHK-Total RDCP-00036223 2/25/2025 Name RAM Construction Services of Michigan, Inc. Invoice# APP #9 Line description Due date Commuters Trust Uber agreement 2024 3/3/2025 Commuters Trust Uber agreement 2024 3/3/2025 Line description Due date Legal Services -300 E. Lasalle/ CCD 2/27/2025 Line description Due date MPAC Additions Professional Services 3/2/2025 Line description Due date Liberty Tower Parking Garage -concrete removal/replacement and addition 12/24/2024 Invoice amount Financial dimensions 433-10-102-123-439300-- $3,118.16 PROJ00000383 433-10-102-123-439300-- $6,438.92 PROJ00000383 Invoice amount Financial dimensions $1,679.50 429-10-102-121-431001-- Invoice amount Financial dimensions 324-10-102-121-431002-- $18,532.25 PROJ00000294 Invoice amount Financial dimensions 324-10-102-121-443001-- $88,850.56 PROJ00000467 Purchase order PO-0030939 PO-0030939 Purchase order PO-0029493 Purchase order PO-0013835 Purchase order PO-0029080 Vendor# V-00001188 Payment method: Voucher: Payment date: Vendor# V-00001518 Payment method: Voucher: Payment date: Vendor# V-00001722 Payment method: Voucher: Payment date: Vendor# V-00012241 Payment method: Voucher: Payment date: Vendor# Name NEAR NORTHWEST NEIGHBORHOO D ACH-Total RDCP-00036419 3/4/2025 Name SMITHGROUP INC ACH-Total RDCP-00036420 3/4/2025 Name UNITED Invoice# 7 Invoice# 184589 Invoice# CONSULTING 2431108 CHK-Total RDCP-00036422 3/4/2025 Name Garmong Construction Services ACH-Total RDCP-00036423 3/4/2025 Name Invoice# APP #14 Invoice# Line description Due date Financial Empowerment Center Model 3/13/2025 Line description Due date Seitz Park -Amendment #8 -Design Services 3/12/2025 Line description Due date CE Services for SRTS Our Lady of Hungary 3/7/2025 Line description Due date MLK Dream Center - Design & Architectural 2/14/2025 Line description Due date Invoice amount Financial dimensions $9,136.12 433-10-102-123-439300-­ PROJ00000565 Invoice amount Financial dimensions 436-10-102-121-444000-- $1,625.44 PROJ00000079 Invoice amount Financial dimensions 324-10-102-121-442001-- $140.76 PROJ00000339 Invoice amount Financial dimensions $541,123.73 324-10-102-121-443001-­ PROJ00000298 Invoice amount Financial dimensions Purchase order PO-0033403 Purchase order PO-0006606 Purchase order PO-0029309 Purchase order PO-0027136 Purchase order