RDC reviews and approves routine claims, flags invoice clarifications
The Redevelopment Commission reviewed multiple vendor invoices, asked staff to verify several invoice totals (including two County Road pay applications and a Baker Tilly arbitrage charge), and approved the listed claims on a motion during the meeting.
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The Redevelopment Commission opened its meeting by asking staff to run through claims and invoices due for approval. Adam, the staff member handling finance, listed several items including a $2,675 payment to Bloodhound, a $15.20 charge to Indiana 811 and two invoices tied to County Road 375 and County Road 225; he said invoice #16’s total is $34,136 and proposed invoice #17 at $28,514 after reconciling line items.
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