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Expenditure approval <br />RDC Payments-3/11/25 Pymt Run <br />GBLN-0102593 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000107 <br />V-00000107 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000745 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />CHK-Total <br />RDCP-00036615 <br />3/11/2025 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />CHK-Total <br />RDCP-00036616 <br />3/11/2025 <br />Name <br />HERRMAN & <br />GOETZ <br />ACH-Total <br />RDCP-00036617 <br />3/11/2025 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />CHK-Total <br />RDCP-00036618 <br />3/11/2025 <br />Invoice# <br />186703 <br />186329 <br />Invoice# <br />JC32888 <br />Invoice# <br />212025 <br />Due date <br />3/21/2025 <br />Line description <br />Beacon District Project - SBMF Demo PSA - Amend <br />#3 (conceptual and schematic design) <br />Market District Preliminary Engineering 3/15/2025 <br />Line description Due date <br />Studebaker Museum HVAC Replacement -HVAC Units and <br />Install 3/19/2025 <br />Line description Due date <br />City Contribution - NNN Urban Infill Housing Project 3/3/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$26,208.10 PROJ00000528 <br />324-10-102-121-431002-- <br />$64,937.50 PROJ00000526 <br />Invoice amount Financial dimensions <br />324-10-102-121-443001-- <br />$39,600.00 PROJ00000524 <br />Invoice amount Financial dimensions <br />$65,000.00 433-10-102-123-439300-- <br />Purchase order <br />PO-0029313 <br />PO-0029308 <br />Purchase order <br />PO-0035504 <br />Purchase order <br />PO-0036766