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Expenditure approval <br />RDC Payments-7/21/26 Pymt Run <br />GBLN-0140838 <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-00000280 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />Payment method: <br />Voucher: <br />ACH-Total <br />RDCP-00050215 <br />7/21/2026 <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-00050216 <br />7/21/2026 <br />Name <br />C&E <br />EXCAVATING <br />INC <br />CHK-Total <br />RDCP-00050217 <br />7/21/2026 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00050218 <br />Invoice# <br />164799 <br />164801 <br />164801 <br />Invoice# <br />APP #3 <br />Invoice# <br />610661 <br />Line description Due date <br />Change Order #2 -Portage-Elwood Demolition 7/30/2026 <br />Potawatomi Ph 2 Design 7/30/2026 <br />Potawatomi Ph 2 Design 7/30/2026 <br />Line description Due date <br />Construction Services for O'Brien Splashpad and Restroom 6/29/2026 <br />Line description Due date <br />10% site design - Old YMCA Site 7/30/2026 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$5,055.00 PROJ00000627 <br />429-10-102-121-431002-- <br />$43,125.00 PROJ00000683 <br />429-10-102-121-431002-- <br />$43,125.00 PROJ00000683 <br />Invoice amount Financial dimensions <br />$81,465.54 <br />430-10-102-121-431002-­ <br />PROJ00000623 <br />Invoice amount Financial dimensions <br />429-10-102-121-431000-- <br />$12,325.00 PROJ00000733 <br />Purchase order <br />PO-0037684 <br />PO-0041079 <br />PO-0041079 <br />Purchase order <br />PO-0041970 <br />Purchase order <br />PO-0042716