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HomeMy WebLinkAbout3B Claims Allowance-072126-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 21, 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-0140838 $1,935,219.15 GBLN-0000000 $0.00 GBLN-0000000 $0.00 Total:$1,935,219.15 _______________________________ 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-7/21/26 Pymt Run GBLN-0140838 Payment method: Voucher: Payment date: Vendor# V-00000019 V-00000019 V-00000019 Payment method: Voucher: Payment date: Vendor# V-00000280 Payment method: Voucher: Payment date: Vendor# V-00000472 Payment method: Voucher: ACH-Total RDCP-00050215 7/21/2026 Name ABONMARCHE CONSULTANTS OF IN ABONMARCHE CONSULTANTS OF IN ABONMARCHE CONSULTANTS OF IN CHK-Total RDCP-00050216 7/21/2026 Name C&E EXCAVATING INC CHK-Total RDCP-00050217 7/21/2026 Name DLZ IN DIANA LLC CHK-Total RDCP-00050218 Invoice# 164799 164801 164801 Invoice# APP #3 Invoice# 610661 Line description Due date Change Order #2 -Portage-Elwood Demolition 7/30/2026 Potawatomi Ph 2 Design 7/30/2026 Potawatomi Ph 2 Design 7/30/2026 Line description Due date Construction Services for O'Brien Splashpad and Restroom 6/29/2026 Line description Due date 10% site design - Old YMCA Site 7/30/2026 Invoice amount Financial dimensions 324-10-102-121-439018-- $5,055.00 PROJ00000627 429-10-102-121-431002-- $43,125.00 PROJ00000683 429-10-102-121-431002-- $43,125.00 PROJ00000683 Invoice amount Financial dimensions $81,465.54 430-10-102-121-431002-­ PROJ00000623 Invoice amount Financial dimensions 429-10-102-121-431000-- $12,325.00 PROJ00000733 Purchase order PO-0037684 PO-0041079 PO-0041079 Purchase order PO-0041970 Purchase order PO-0042716 Payment date: Vendor# V-00000698 Payment method: Voucher: Payment date: Vendor# V-00000918 Payment method: Voucher: Payment date: Vendor# V-00000975 Payment method: Voucher: Payment date: Vendor# V-00001012 V-00001012 Payment method: 7/21/2026 Name GREEN DEMOLITION CONTRACTORS INC CHK-Total RDCP-00050219 7/21/2026 Name JONES PETRIE RAFINSKI CHK-Total RDCP-00050220 7/21/2026 Name LARSON DANIELSON CONSTRUCTIO NCO ACH-Total RDCP-00050221 7/21/2026 Name LOCH MUELLER GROUP INC LOCH MUELLER GROUP INC ACH-Total Invoice# APP #6 Invoice# 53347 Invoice# APP #1 Invoice# 518793 518793 Line description Change order #1 -Asbestos abatement Line description Intersection design - Washington & Liston Line description River walk work -Seitz Park Line description PE Services for Coal Line Trail Phase Ill PE Services for Coal Line Trail Phase Ill Due date 7/9/2026 Due date 7/30/2026 Due date 7/30/2026 Due date 7/26/2026 7/26/2026 Invoice amount Financial dimensions 324-10-102-121-431000-- $191,800.00 PROJ00000440 Invoice amount Financial dimensions 324-10-102-121-442001-- $10,500.00 PROJ00000769 Invoice amount Financial dimensions $594,647.18 436-10-102-121-444000-­ PROJ00000646 Invoice amount Financial dimensions 324-10-102-121-444000-- $1,132.34 $3,464.26 PROJ00000314 324-10-102-121-431002-­ PROJ00000314 Purchase order PO-0040785 Purchase order PO-0044605 Purchase order PO-0043564 Purchase order PO-0027674 PO-0027674