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V-00001685 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003112 <br />V-00003112 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00004725 <br />V-00004725 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00014983 <br />V-00014983 <br />Payment method: <br />TORTI GALLAS <br />AND PARTNERS <br />INC <br />CHK-Total <br />RDCP-00050019 <br />7/14/2026 <br />Name <br />State <br />Barricading <br />State <br />Barricading <br />CHK-Total <br />RDCP-00050020 <br />7/14/2026 <br />Name <br />Hanson <br />Professional <br />Services Inc <br />Hanson <br />Professional <br />Services Inc <br />CHK-Total <br />RDCP-00050021 <br />7/14/2026 <br />Name <br />Shaffner <br />Heaney <br />Associates, Inc. <br />Shaffner <br />Heaney <br />Associates, Inc. <br />ACH-Total <br />76763 <br />Invoice# <br />353054 <br />353058 <br />Invoice# <br />ARIV1023861 <br />ARIV1023861 <br />Invoice# <br />APP #2 <br />APP #2 <br />River Glen - Architectural Design <br />Line description <br />SB Range Barricades <br />Lafayette Traffic Control <br />Line description <br />Change Order #1 - Dino Traffic impact study <br />Change order #2 -Dino Traffic impact study <br />Line description <br />Studebaker Museum Skylight replacement <br />Change Order #1 -Studebaker Museum Skylight <br />Replacement <br />6/30/2026 <br />Due date <br />7/22/2026 <br />7/22/2026 <br />Due date <br />6/28/2026 <br />6/28/2026 <br />Due date <br />7/23/2026 <br />7/23/2026 <br />$94,232.56 <br />324-10-102-121-431002-­ <br />PROJ00000758 <br />Invoice amount Financial dimensions <br />422-10-102-121-439018-- <br />$1,843.00 <br />$8,928.00 <br />PROJ00000618 <br />324-10-102-121-443001-­ <br />PROJ00000535 <br />Invoice amount Financial dimensions <br />$44.90 <br />$22,125.80 <br />324-10-102-121-431 000-­ <br />PROJ00000462 <br />324-10-102-121-431 000-­ <br />PROJ00000735 <br />Invoice amount Financial dimensions <br />$3,847.35 <br />$1,500.00 <br />324-10-102-121-443001-­ <br />PROJ00000523 <br />324-10-102-121-443001-­ <br />PROJ00000523 <br />PO-0043994 <br />Purchase order <br />PO-0044331 <br />PO-0044463 <br />Purchase order <br />PO-0027207 <br />PO-0027207 <br />Purchase order <br />PO-0035275 <br />PO-0035275