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Expenditure approval <br />RDC Payments-2/25/25 Pymt Run <br />GBLN-0101283 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <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-00000788 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001012 <br />ACH-Total <br />RDCP-00036215 <br />2/25/2025 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00036216 <br />2/25/2025 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00036217 <br />2/25/2025 <br />Name <br />HWC <br />ENGINEERING <br />INC <br />CHK-Total <br />RDCP-00036218 <br />2/25/2025 <br />Name <br />LOCH MUELLER <br />GROUP INC <br />Invoice# <br />15610 <br />Invoice# <br />604285 <br />Invoice# <br />2024118S5 <br />Invoice# <br />516513 <br />Line description Due date <br />Design Potawatomi Park Improvements 3/1/2025 <br />Line description Due date <br />Safe Routes to School (SRTS) Kennedy Academy - Design 3/1/2025 <br />Line description Due date <br />Design of Portage Prairie Water Main Extension 3/2/2025 <br />Line description Due date <br />Seitz Park -Amendment #4 Final Inspection Services 3/2/2025 <br />Invoice amount Financial dimensions <br />$41,275.00 <br />429-10-102-121-431002-­ <br />PROJ00000554 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$16,370.00 PROJ00000411 <br />Invoice amount Financial dimensions <br />$9,675.00 <br />324-10-102-121-431002-­ <br />PROJ00000553 <br />Invoice amount Financial dimensions <br />436-10-102-121-444000-- <br />$1,565.77 PROJ00000079 <br />Purchase order <br />PO-0034615 <br />Purchase order <br />PO-0023413 <br />Purchase order <br />PO-0034619 <br />Purchase order <br />PO-0007779