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Page 2 of 2 <br />Old PO# New PO # Vendor Vendor Name <br />Amount <br />Remaining on PO <br />PO-0003442 PO-0006584 V-00000937 KEMIRA WATER SOLUTIONS INC 11,848.64 <br />PO-0004319 PO-0006585 V-00003680 GOVERNMENT FINANCE O 43,000.00 <br />PO-0004330 PO-0006586 V-00000526 ENFOCUS INC 182,228.00 <br />PO-0005199 PO-0006587 V-00001553 SOUTH BEND TRIBUNE 485.80 <br />PO-0000075 PO-0006590 V-00001048 MARTELL ELECTRIC 906,533.17 <br />PO-0000108 PO-0006591 V-00000296 CARDNO INC 10,580.00 <br />PO-0000173 PO-0006592 V-00000019 ABONMARCHE CONSULTANTS OF IN 1,046.00 <br />PO-0000208 PO-0006593 V-00000665 GIBSON LEWIS LLC 86,149.55 <br />PO-0000270 PO-0006594 V-00001789 WALSH & KELLY INC 33,810.05 <br />PO-0000303 PO-0006595 V-00001471 SELGE CONSTRUCTION CO INC 15,335.50 <br />PO-0000375 PO-0006596 V-00000472 DLZ INDIANA LLC 16,107.50 <br />PO-0000438 PO-0006597 V-00000750 HIGH CONCRETE GROUP LLC 356,324.00 <br />PO-0000525 PO-0006598 V-00001222 NORTHERN INDIANA CONSTRUCTION 75,109.96 <br />PO-0000601 PO-0006599 V-00001905 JUSTICE TRAX INC 29,432.99 <br />PO-0000617 PO-0006600 V-00000019 ABONMARCHE CONSULTANTS OF IN 45,350.00 <br />PO-0001014 PO-0006601 V-00000822 INDIANA EARTH 153,496.48 <br />PO-0001777 PO-0006602 V-00000982 LAWSON-FISHER ASSOCIATES 64,935.35 <br />PO-0001779 PO-0006603 V-00001411 RIETH RILEY CONSTRUCTION 69,076.55 <br />PO-0001785 PO-0006604 V-00001789 WALSH & KELLY INC 346,745.78 <br />PO-0001786 PO-0006605 V-00001789 WALSH & KELLY INC 64,616.62 <br />PO-0001787 PO-0006606 V-00001518 SMITHGROUP INC 121,790.91 <br />PO-0001792 PO-0006607 V-00000975 LARSON DANIELSON CONSTRUCTION CO 13,010.44 <br />PO-0002110 PO-0006608 V-00001038 MAJORITY BUILDERS INC 99,872.94 <br />PO-0002678 PO-0006609 V-00003633 Victor A Butcher 85,257.55 <br />PO-0002743 PO-0006610 V-00000443 DC BYERS COMPANY 14,247.50 <br />PO-0003063 PO-0006611 V-00000048 AIDS MINISTRIES AIDS ASSIST 19,246.34 <br />PO-0003148 PO-0006612 V-00001381 REAL SERVICES OF ST JOSEPH COUNTY 213,433.51 <br />PO-0003263 PO-0006613 V-00001589 ST VINCENT DEPAUL SOCIETY 291,759.61 <br />PO-0005019 PO-0006614 V-00001513 SLATILE ROOFING & SHEET METAL 70,528.00