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Vendor# <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013835 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00014012 <br />Name <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />CHK-Total <br />RDCP-00030027 <br />8/20/2024 <br />Name <br />Walker <br />Consultants, <br />Inc. <br />CHK-Total <br />RDCP-00030028 <br />8/20/2024 <br />Name <br />The MRD <br />Group <br />Invoice# <br />2407998626 <br />2407998627 <br />2407998628 <br />2407998066 <br />2407600037 <br />2407600037 <br />2407600448 <br />2407600305 <br />Invoice# <br />130042370003 <br />Invoice# <br />APP #1 <br />Line description Due date <br />Property Bros Development -Sherman Ave TIF -Doors 8/9/2024 <br />Sherman Ave TIF -Doors 8/9/2024 <br />Property Bros Development Project -Sherman Ave TIF - <br />Windows 8/9/2024 <br />Property Bros Development -Sherman Ave TIF -Doors 7/31/2024 <br />Property Bros Development -Sherman Ave TIF -Doors 8/25/2024 <br />Property Bros Development -Sherman Ave TIF -Final Siding 8/25/2024 <br />Property Bros Development -Sherman Ave TIF -Final Siding 8/30/2024 <br />Property Bros Development -Sherman Ave TIF -Final Siding 8/29/2024 <br />Due date Line description <br />South Bend Downtown Parking Study 8/24/2024 <br />Line description Due date <br />SBMF Demo -Beacon Project 8/29/2024 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$4,022.57 PROJ00000491 <br />324-10-102-121-431000-- <br />$2,420.01 PROJ00000491 <br />324-10-102-121-431000-- <br />$9,359.26 PROJ00000491 <br />324-10-102-121-431000-- <br />$932.67 PROJ00000491 <br />324-10-102-121-431000-- <br />$67.92 PROJ00000491 <br />324-10-102-121-431000-- <br />$1,043.78 PROJ00000491 <br />324-10-102-121-431000-- <br />$182.16 PROJ00000491 <br />324-10-102-121-431000-- <br />$512.05 PROJ00000491 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$10,650.00 PROJ00000440 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$157,700.00 PROJ00000528 <br />Purchase order <br />PO-0031984 <br />PO-0031985 <br />PO-0031999 <br />PO-0031984 <br />PO-0031984 <br />PO-0031984 <br />PO-0031984 <br />PO-0031984 <br />Purchase order <br />PO-0031405 <br />Purchase order <br />PO-0031911