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Vendor# <br />V-00003121 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013114 <br />V-00013114 <br />V-00013114 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013479 <br />V-00013479 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />Name <br />THK Law, LLP <br />CHK-Total <br />RDCP-00034027 <br />12/17/2024 <br />Name <br />RAM <br />Construction <br />Services of <br />Michigan, Inc. <br />RAM <br />Construction <br />Services of <br />Michigan, Inc. <br />RAM <br />Construction <br />Services of <br />Michigan, Inc. <br />CHK-Total <br />RDCP-00034028 <br />12/17/2024 <br />Name <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />CHK-Total <br />RDCP-00034029 <br />12/17/2024 <br />Name <br />Invoice# <br />23 <br />Invoice# <br />APP #6 <br />APP #8 <br />APP #7 <br />Invoice# <br />2411610650 <br />2411610262 <br />Invoice# <br />Line description <br />Legal Services -300 E. Lasalle/ CCD <br />Line description <br />Liberty Tower Parking Garage -concrete <br />removal/replacement and addition <br />Liberty Tower Parking Garage -concrete <br />removal/replacement and addition <br />Liberty Tower Parking Garage -concrete <br />removal/replacement and addition <br />Line description <br />Property Bros Development - Sherman Ave Framing Purchase <br />Property Bros Development - Sherman Ave Framing Purchase <br />Line description <br />Due date Invoice amount Financial dimensions <br />12/25/2024 $2,343.00 429-10-102-121-431001-- <br />Due date Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />11/27/2024 $288,702.18 PROJ00000467 <br />324-10-102-121-443001-- <br />12/19/2024 $27,855.00 PROJ00000467 <br />324-10-102-121-443001-- <br />12/19/2024 $24,281.01 PROJ00000467 <br />Due date Invoice amount Financial dimensions <br />12/25/2024 $7,942.91 <br />12/21/2024 $10,536.12 <br />324-10-102-121-431 000-­ <br />PROJ00000491 <br />324-10-102-121-431 000-­ <br />PROJ00000491 <br />Due date Invoice amount Financial dimensions <br />Purchase order <br />PO-0029493 <br />Purchase order <br />PO-0029080 <br />PO-0029080 <br />PO-0029080 <br />Purchase order <br />PO-0034707 <br />PO-0034707 <br />Purchase order