Last Updated on April 19, 2015 by cassnetwork
One issue that’s been the focus of a lot of discussion lately is the amounts of money the City of Logansport paid for various services, including consulting and legal fees.
On April 1, 2015, we made a public records request for an official total of the amounts paid to the following entities from January 1, 2012 through March 31, 2015.
These numbers were provided by Logansport Clerk-Treasurer Carol Sue Hayworth on April 9, 2015:
William-Lynn-James, Inc.: $1,395,511.58*
Barnes & Thornburg: $276,921.88
Law Office of Beth Henkel: $21,210.84
John Molitor: $88,225
Ingraham & Associates: $106,142.63
Reedy Financial Group: $197,603.99
Wabash Scientific: $41,842.50
Kroger Gardis Regas, LLP: $85,576.90
Randall Miller & Associates: $55,325
S.G. Preston: $62,500
*This figure does not include a Nov. 14, 2012 payment of $45,000 and a January 9, 2013 payment of $205,000 from Logansport Municipal Utilities to William-Lynn-James, Inc.