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