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Expenditure approval <br />RDC Payments-9/10/24 Pymt Run <br />GBLN-0088358 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000698 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001518 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001789 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00031015 <br />9/10/2024 <br />Name <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />ACH-Total <br />RDCP-00031016 <br />9/10/2024 <br />Name <br />SMITHGROUP <br />INC <br />CHK-Total <br />RDCP-00031017 <br />9/10/2024 <br />Name <br />Milestone <br />Contractors <br />North, Inc <br />CHK-Total <br />RDCP-00031018 <br />9/10/2024 <br />Name <br />Invoice# <br />APP #5 <br />Invoice# <br />180787 <br />Invoice# <br />APP #2 <br />Invoice# <br />Line description Due date <br />Monroe Circle Demolition 9/18/2024 <br />Line description Due date <br />Seitz Park - Amendment #7 Design Services 9/20/2024 <br />Line description Due date <br />122-059 Angela Blvd Improvements Division 2 9/18/2024 <br />Line description Due date <br />Invoice amount Financial dimensions <br />$74,470.00 <br />324-10-102-121-444000-­ <br />PROJ00000440 <br />Invoice amount Financial dimensions <br />436-10-102-121-444000-- <br />$12,635.40 PROJ00000079 <br />Invoice amount Financial dimensions <br />$1,187,352.04 <br />429-10-102-121-444000-­ <br />PROJ00000444 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0024348 <br />Purchase order <br />PO-0006606 <br />Purchase order <br />PO-0027675 <br />Purchase order