HomeMy WebLinkAbout3A Claims Allowance-071426-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, July 14, 2026
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-0139413 $793,342.83
GBLN-0139671 $338,692.89
GBLN-0139940 $419,175.89
Total:$1,551,211.61
_______________________________
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:
August 13, 2026
Expenditure approval
RDC Payments-? /7 /26 Pymt Run
GBLN-0139671
Payment method:
Voucher:
Payment date:
Vendor#
V-00000339
Payment method:
Voucher:
Payment date:
Vendor#
V-00000472
V-00000472
Payment method:
Voucher:
Payment date:
Vendor#
V-00001188
Payment method:
Voucher:
Payment date:
Vendor#
CHK-Total
RDCP-00049815
7/7/2026
Name
CITY OF SOUTH
BEND
CHK-Total
RDCP-00049816
7/7/2026
Name
DLZ IN DIANA
LLC
DLZ IN DIANA
LLC
ACH-Total
RDCP-00049817
7/7/2026
Name
NEAR
NORTHWEST
NEIGHBORHOO
D
ACH-Total
RDCP-00049818
7/7/2026
Name
Invoice#
61826
Invoice#
610384
610447
Invoice#
41
Invoice#
Line description
Milkweed Commons SDC
Line description
Studebaker HVAC Design
Design - Bid & Construction Phases services
Line description
Financial Empowerment Center Model
Line description
Due date
7/7/2026
Due date
7/16/2026
7/17/2026
Due date
7/15/2026
Due date
Invoice amount Financial dimensions
324-10-102-121-443001--
$4,374.00 PROJ00000620
Invoice amount Financial dimensions
324-10-102-121-431000--
$4,800.00
$462.83
Invoice amount
$9,008.23
PROJ00000744
324-10-102-121-431002-
PROJ00000411
Financial dimensions
433-10-102-123-439300--
PROJ00000565
Invoice amount Financial dimensions
Purchase order
PO-0044635
Purchase order
PO-0042714
PO-0023413
Purchase order
PO-0033403
Purchase order
V-00001685
Payment method:
Voucher:
Payment date:
Vendor#
V-00003112
V-00003112
Payment method:
Voucher:
Payment date:
Vendor#
V-00004725
V-00004725
Payment method:
Voucher:
Payment date:
Vendor#
V-00014983
V-00014983
Payment method:
TORTI GALLAS
AND PARTNERS
INC
CHK-Total
RDCP-00050019
7/14/2026
Name
State
Barricading
State
Barricading
CHK-Total
RDCP-00050020
7/14/2026
Name
Hanson
Professional
Services Inc
Hanson
Professional
Services Inc
CHK-Total
RDCP-00050021
7/14/2026
Name
Shaffner
Heaney
Associates, Inc.
Shaffner
Heaney
Associates, Inc.
ACH-Total
76763
Invoice#
353054
353058
Invoice#
ARIV1023861
ARIV1023861
Invoice#
APP #2
APP #2
River Glen - Architectural Design
Line description
SB Range Barricades
Lafayette Traffic Control
Line description
Change Order #1 - Dino Traffic impact study
Change order #2 -Dino Traffic impact study
Line description
Studebaker Museum Skylight replacement
Change Order #1 -Studebaker Museum Skylight
Replacement
6/30/2026
Due date
7/22/2026
7/22/2026
Due date
6/28/2026
6/28/2026
Due date
7/23/2026
7/23/2026
$94,232.56
324-10-102-121-431002-
PROJ00000758
Invoice amount Financial dimensions
422-10-102-121-439018--
$1,843.00
$8,928.00
PROJ00000618
324-10-102-121-443001-
PROJ00000535
Invoice amount Financial dimensions
$44.90
$22,125.80
324-10-102-121-431 000-
PROJ00000462
324-10-102-121-431 000-
PROJ00000735
Invoice amount Financial dimensions
$3,847.35
$1,500.00
324-10-102-121-443001-
PROJ00000523
324-10-102-121-443001-
PROJ00000523
PO-0043994
Purchase order
PO-0044331
PO-0044463
Purchase order
PO-0027207
PO-0027207
Purchase order
PO-0035275
PO-0035275