HomeMy WebLinkAbout3 Claims Allowance-081126-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, August 11, 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-0141320 $355,305.48
GBLN-0142487 $566,639.23
GBLN-0142867 $1,754,531.29
Total:$2,676,476.00
_______________________________
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:
August 27, 2026
Expenditure approval
RDC Payments-? /28/26 Pymt Run
GBLN-0141320
Payment method: ACH-Total
Voucher: RDCP-00050415
Payment date: 7/28/2026
Vendor# Name
ABONMARCHE
CONSULTANTS
V-00000019 OF IN
Payment method: ACH-Total
Voucher: RDCP-00050416
Payment date: 7/28/2026
Vendor# Name
OZINGA READY
MIX CONCRETE
V-00001262 INC
OZINGA READY
MIX CONCRETE
V-00001262 INC
OZINGA READY
MIX CONCRETE
V-00001262 INC
Payment method: ACH-Total
Voucher: RDCP-00050417
Payment date: 7/28/2026
Vendor# Name
RITSCHARD
V-00001417 BROS INC
RITSCHARD
V-00001417 BROS INC
Payment method: ACH-Total
Invoice#
164723
Invoice#
ARI03745429
ARI03745431
ARI03731527
Invoice#
APP #1
APP #2
Line description
Abonmarche Design Services - Amendment #3
Line description
Class A concrete
Class A concrete
Class A concrete
Line description
Drewry's Cleanup, Phase Ill
Drewry's Cleanup, Phase Ill
Due date
7/30/2026
Due date
8/6/2026
8/7/2026
8/5/2026
Due date
5/31/2026
7/1/2026
Invoice amount Financial dimensions
430-10-102-121-431002--
$500.00 PROJ00000623
Invoice amount Financial dimensions
429-10-102-121-444000--
$4,288.50 PROJ00000567
429-10-102-121-444000--
$2,910.00 PROJ00000567
429-10-102-121-444000--
$4,203.00 PROJ00000567
Invoice amount Financial dimensions
324-10-102-121-439018-
$183,330.00
$110,457.78
RIFLOAN-PROJ00000627
324-10-102-121-439018-
RIFLOAN-PROJ00000627
Purchase order
PO-0039235
Purchase order
PO-0044053
PO-0044053
PO-0044053
Purchase order
PO-0041751
PO-0041751