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Expenditure approval <br />RDC Pa ymen ts-4/8/25 Pymt Run <br />GBLN-0105005 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000107 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000191 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000918 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />CHK-Total <br />RDCP-00037415 <br />4/8/2025 <br />Name <br />AME RI CAN <br />STRUCTUREPO I <br />Invoice# <br />NT INC 187751 <br />CHK-Total <br />RDCP-00037416 <br />4/8/2025 <br />Name <br />BARNES & <br />THO RNBURG <br />LLP <br />CHK-Total <br />RDCP-00037417 <br />4/8/2025 <br />Name <br />JO NES PE TRIE <br />RAFINSKI <br />ACH-Total <br />RDCP-00037418 <br />4/8/2025 <br />Name <br />Invoice# <br />3389781 <br />Invoice# <br />50767 <br />Invoice# <br />Line description <br />Beacon Di s trict Project - SBMF Demo PSA - <br />Amend #3 (conceptua l and schematic design) <br />Line description <br />Legal Services - Econ Dev Reven ue Bond Seri es 2025 B <br />Due date <br />4/16/2025 <br />Due date <br />4/17/2025 <br />Line description Due date <br />Amendmen t #1 -LaSall e/ Colfax Streetsca pe Improvemen ts 3/30/2025 <br />Line description Due date <br />Invoice amount Financial dimensions <br />$2,914.00 <br />324-10-102-121-439018-­ <br />PROJ00000528 <br />Invoice amount Financial dimensions <br />$7,132.50 324-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />429-10-102-121-431002-- <br />$8, 122.50 PROJ00000317 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0029313 <br />Purchase order <br />PO-0037230 <br />Purchase order <br />PO-0013624 <br />Purchase order