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French Lick Redevelopment Commission approves vouchers totaling multiple large invoices; bank balances reported
Summary
The commission signed off on a set of claims and vouchers April 20, including a $206,019.03 invoice tied to a property purchase and major project invoices to ISI and Midwestern Engineers; bank balances were reported at $3.6M and $715,833.
At its April 20 meeting the French Lick Redevelopment Commission reviewed and approved a series of claims and vouchers covering routine operations, project invoices and a property purchase.
Line items read into the record included a Barnett Titling Company charge of $206,019.03 for the purchase of 544 South Maple Street; an ISI invoice for $263,249.60 (listing Summit Circle/Poplar Louise work) and an additional ISI payment later noted at $215,332.99; Midwestern Engineers invoices totaling $33,990.66 across Summit Circle, Walnut Street and Olive/Spring/Wells projects; and a $47,500 first installment to Deer Creek Custom Homes for a house (house #7).
The commission also recorded smaller items such as utility charges to Duke Energy and property tax items. The commission heard the Treasurer/finance report showing the Hoosier Hills account balance at $3,607,961.24 and Springs Valley Bank at $715,833.34. The commission moved to accept the vouchers and approved the motion on a voice vote.
Staff indicated they would fill unspecified claim detail paperwork as needed; no dissenting votes were recorded in the spoken record.
