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V-00001875 <br />V-00001875 <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-00003121 <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 />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />CHK-Total <br />RDCP-00037022 <br />3/25/2025 <br />Name <br />A&Z <br />ENGINEERING <br />LLC <br />CHK-Total <br />RDCP-00037023 <br />3/25/2025 <br />Name <br />THK Law, LLP <br />CHK-Total <br />RDCP-00037024 <br />3/25/2025 <br />Name <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />CHK-Total <br />RDCP-00037025 <br />3/25/2025 <br />APP #36 <br />APP #36 <br />Invoice# <br />251913 <br />Invoice# <br />26 <br />Invoice# <br />2502615962 <br />2502615962 <br />Seitz Park Renovation 10/30/2024 $51,516.49 <br />436-10-102-121-444000-­ <br />PROJ00000079 <br />Seitz Park Renovation 10/30/2024 $132,895.42 <br />429-10-102-121-444000-­ <br />PROJ00000079 <br />Line description Due date <br />Design Lincoln Way E. & Miami Intersection Improvements 3/29/2025 <br />Line description Due date <br />Legal Services -300 E. Lasalle/ CCD 3/30/2025 <br />Line description Due date <br />Property Bro. Dev Project -Sherman Ave Framing Purchase 3/29/2025 <br />Property Bro. Dev Project -Sherman Ave Framing Purchase 3/29/2025 <br />Invoice amount Financial dimensions <br />$25,500.00 <br />324-10-102-121-431002-­ <br />PROJ00000552 <br />Invoice amount Financial dimensions <br />$265.00 429-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$6,565.56 PROJ00000491 <br />324-10-102-121-431000-- <br />$27.83 PROJ00000491 <br />PO-0006342 <br />PO-0006342 <br />Purchase order <br />PO-0034605 <br />Purchase order <br />PO-0029493 <br />Purchase order <br />PO-0034707 <br />PO-0034707