HomeMy WebLinkAbout3A Claims Allowance-101425-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, October 14, 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-0119840 $95,855.09
GBLN-0120599 $1,334,904.92
GBLN-0000000 $0.00
Total:$1,430,760.01
_______________________________
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:
November 13, 2025
Expenditure approval
RDC Payments-10/14/25 Pymt Run
GBLN-0120599
Payment method:
Voucher:
Payment date:
CHK-Total
RDCP-00042629
10/14/2025
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
AMERICAN
STRUCTUREPOI 324-10-102-121-431002--
V-00000107 NT INC 195327 Market District Preliminary Engineering 10/16/2025 $129,830.00 PROJ00000526 PO-0029308
AMERICAN
STRUCTUREPOI 324-10-102-121-443001--
V-00000107 NT INC 195199 Leighton Renovation PSA 2 10/12/2025 $2,942.25 PROJ00000579 PO-0040200
Payment method: CHK-Total
Voucher:
Payment date:
RDCP-00042630
10/14/2025
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
DLZ INDIANA 324-10-102-121-431002--
V-00000472 LLC 606425 Design 8/27/2025 $7.830.00 PROJ00000411 PO-0023413
Payment method:
Voucher:
Payment date:
CHK-Total
RDCP-00042631
10/14/2025
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
DONOHUE &430-10-102-121-431002--
V-00000476 ASSOCIATES 1469646 South Well Field Improvements - Amendment #4 10/19/2025 $14,913.00 PROJ00000082 PO-0000038
Payment method:
Voucher:
Payment date:
ACH-Total
RDCP-00042632
10/14/2025
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order