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Expenditure approval <br />RDC Payments-6/16/26 Pymt Run <br />GBLN-0138446 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000007 <br />V-00000007 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <br />V-00000019 <br />V-00000019 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000045 <br />CHK-Total <br />RDCP-00049024 <br />6/16/2026 <br />Name <br />466 WORKS <br />COMMUNITY <br />DEVELOPMENT <br />466 WORKS <br />COMMUNITY <br />DEVELOPMENT <br />ACH-Total <br />RDCP-00049025 <br />6/16/2026 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00049026 <br />6/16/2026 <br />Name <br />AEP <br />Invoice# <br />DRAW#6 <br />DRAW#6 <br />Invoice# <br />163558 <br />163558 <br />164095 <br />Invoice# <br />170216247511 <br />Line description Due date <br />Economic Development -Loan Agreement Draw #1 5/31/2026 <br />Economic Development -Loan Agreement -Draws 5/31/2026 <br />Line description Due date <br />Potawatomi Ph 2 Design 5/15/2026 <br />Potawatomi <br />Amendment #1 <br />5/15/2026 <br />Potawatomi Ph 2 Design 6/19/2026 <br />Line description Due date <br />River Glen Meter Relocation -AEP 6/28/2026 <br />Invoice amount Financial dimensions <br />430-10-102-121-444000-- <br />$86,667.00 PROJ00000555 <br />430-10-102-121-444000-- <br />$377,333.00 PROJ00000555 <br />Invoice amount Financial dimensions <br />429-10-102-121-431002-- <br />$8,550.00 PROJ00000683 <br />429-10-102-121-431002-- <br />$9,400.00 PROJ00000683 <br />429-10-102-121-431002-- <br />$22,100.00 PROJ00000683 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$4,014.35 PROJ00000758 <br />Purchase order <br />PO-0034689 <br />PO-0034689 <br />Purchase order <br />PO-0041079 <br />PO-0041079 <br />PO-0041079 <br />Purchase order <br />PO-0044191