HomeMy WebLinkAbout3B Claims Allowance-050825-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Thursday, May 8, 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-0107191 $233,228.00
GBLN-0107437 $100,000.00
GBLN-0000000 $0.00
Total:$333,228.00
_______________________________
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
May 22, 2025
Expenditure approval
RDC Payments-5/6/25 Pymt Run
GBLN-0107191
Payment method:
Voucher:
Payment date:
Vendor#
V-00000107
V-00000107
Payment method:
Voucher:
Payment date:
Vendor#
V-00000472
Payment method:
Voucher:
Payment date:
Vendor#
V-00000698
Payment method:
Voucher:
Payment date:
CHK-Total
RDCP-00038415
5/6/2025
Name
AMERICAN
STRUCTUREPOI
NT INC
AMERICAN
STRUCTUREPOI
NT INC
CHK-Total
RDCP-00038416
5/6/2025
Name
DLZ IN DIANA
LLC
CHK-Total
RDCP-00038417
5/6/2025
Name
GREEN
DEMOLITION
CONTRACTORS
INC
CHK-Total
RDCP-00038418
5/6/2025
Invoice#
188987
189218
Invoice#
604524
Invoice#
APP #5
Line description Due date
Beacon District Project -SBMF Demo PSA -Amend #3
(conceptual and schem 5/11/2025
Beacon District Project -SBMF Demo PSA -Amend #3
(conceptual and schem 5/16/2025
Line description Due date
Safe Routes to School (SRTS) Kennedy Academy - Design 3/27/2025
Line description Due date
YMCA Emergency Demo 5/15/2025
Invoice amount Financial dimensions
324-10-102-121-439018--
$2,914.00 PROJ00000528
324-10-102-121-439018--
$16,137.40 PROJ00000528
Invoice amount Financial dimensions
324-10-102-121-431002--
$2,615.00 PROJ00000411
Invoice amount Financial dimensions
$75,500.00
429-10-102-121-439018-
PROJ00000564
Purchase order
PO-0029313
PO-0029313
Purchase order
PO-0023413
Purchase order
PO-0034095