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Expenditure approval <br />RDC Payments-3/17/26 Pymt Run <br />GBLN-0131766 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <br />V-00000019 <br />V-00000019 <br />V-00000019 <br />V-00000019 <br />V-00000019 <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 />ACH-Total <br />RDCP-00046615 <br />3/17/2026 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00046616 <br />3/17/2026 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />CHK-Total <br />RDCP-00046617 <br />3/17/2026 <br />Invoice# <br />162756 <br />162763 <br />162715 <br />162711 <br />162711 <br />162713 <br />Invoice# <br />201861 <br />201428 <br />Line description Due date Invoice amount Financial dimensions Purchase order <br />324-10-102-121-444000-- <br />Rabbi Shulman Demolition PSA 3/22/2026 $400.00 PROJ00000440 PO-0037945 <br />430-10-102-121-431002-- <br />3/22/2026 $2,000.00 PROJ00000623 PO-0039235 <br />429-10-102-121-431002-- <br />3/21/2026 $10,300.00 PROJ00000692 PO-0041923 <br />324-10-102-121-439018-- <br />3/21/2026 $5,522.50 PROJ00000627 PO-0037684 <br />324-10-102-121-439018-- <br />3/21/2026 $8,500.00 PROJ00000627 PO-0037684 <br />429-10-102-121-431002-- <br />Amendment #2 - Abonmarche Design Services <br />Sidewalk design <br />CO#1 Portage-Elwood Demolition - Engineering services - <br />Amendment #1 <br />Change Order #2 -Elwood Demolition - Engineering <br />Services Amendment #2 <br />Potawatomi Ph 2 Design <br />3/21/2026 $7,300.00 PROJ00000683 PO-0041079 <br />Line description Due date Invoice amount Financial dimensions Purchase order <br />Beacon District Project -SBMF Demo PSA -Amend #6 324-10-102-121-431000-- <br />(Utility & Water Main 3/25/2026 $152,192.97 PROJ00000528 PO-0029313 <br />324-10-102-121-431002-- <br />Market District Preliminary Engineering 3/19/2026 $205,843.00 PROJ00000526 PO-0029308