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Expenditure approval <br />RDC Payments-2/4/25 Pymt Run <br />GBLN-0099549 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001411 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001886 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00012256 <br />CHK-Total <br />RDCP-00035415 <br />2/4/2025 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00035416 <br />2/4/2025 <br />Name <br />RIETH RILEY <br />CONSTRUCTIO <br />N <br />CHK-Total <br />RDCP-00035417 <br />2/4/2025 <br />Name <br />A&Z <br />ENGINEERING <br />LLC <br />ACH-Total <br />RDCP-00035418 <br />2/4/2025 <br />Invoice# <br />3246 <br />Invoice# <br />APP #3 <br />Invoice# <br />251824 <br />Name Invoice # <br />Urban Design <br />Associates, Ltd 122446 <br />Line description Due date Invoice amount Financial dimensions <br />429-10-102-121-431002-- <br />Angela Blvd Roadway Modification - Design 11/24/2024 $690.00 PROJ00000371 <br />Line description Due date <br />Seitz Park -Gintz Dr and Parking lot bid 2/9/2025 <br />Line description Due date <br />Design Lincoln Way E. & Miami Intersection Improvements 2/8/2025 <br />Line description Due date <br />Downtown Master Plan -Economic development consultant 2/8/2025 <br />Invoice amount Financial dimensions <br />$31,563.75 <br />429-10-102-121-444000-­ <br />PROJ00000079 <br />Invoice amount Financial dimensions <br />$9,021.78 <br />324-10-102-121-431002-­ <br />PROJ00000552 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$4,794.75 PROJ00000531 <br />Purchase order <br />PO-0019975 <br />Purchase order <br />PO-0033906 <br />Purchase order <br />PO-0034605 <br />Purchase order <br />PO-0030142