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V-00013479 <br />V-00013479 <br />V-00013479 <br />V-00013479 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013560 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00015444 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00015464 <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />Borkholder <br />Buildings & <br />Supply LLC <br />CHK-Total <br />RDCP-00035822 <br />2/18/2025 <br />2501612796 <br />2501613925 <br />2501612714 <br />2501612714 <br />Name Invoice # <br />CVR Associates, <br />Inc <br />CHK-Total <br />RDCP-00035823 <br />2/18/2025 <br />Name <br />Briana Long <br />CHK-Total <br />RDCP-00035824 <br />2/18/2025 <br />SB09REV <br />Invoice# <br />1232025 <br />Name Invoice # <br />AMF Holdings, <br />LLC 2102025 <br />Sherman Ave Porch Framing 2/6/2025 <br />Sherman Ave Porch Framing 2/23/2025 <br />Sherman Ave Porch Framing 2/5/2025 <br />Sherman Ave Framing Purchase 2/5/2025 <br />Line description Due date <br />PSA Asset Repositioning Services - HUD Choice Neighborhood 2/13/2025 <br />Line description Due date <br />Option to Purchase Agreement -4124 Old Cleveland Rd. 2/18/2025 <br />Line description Due date <br />Purchase State Theater -Earnest Money 2/18/2025 <br />324-10-102-121-431000-- <br />$4,875.78 PROJ00000491 <br />324-10-102-121-431000-- <br />$752.80 PROJ00000491 <br />324-10-102-121-431000-- <br />$1,707.42 PROJ00000491 <br />324-10-102-121-431000-- <br />$814.72 PROJ00000491 <br />Invoice amount Financial dimensions <br />$3,152.50 324-10-102-121-431000-- PO-0030570 <br />PROJ00000440 <br />Invoice amount Financial dimensions <br />$25,000.00 324-10-102-121-439000-- <br />Invoice amount Financial dimensions <br />$24,000.00 324-10-102-121-443000-- <br />PO-0034706 <br />PO-0034706 <br />PO-0034706 <br />PO-0034706 <br />Purchase order <br />Purchase order <br />PO-0036427 <br />Purchase order <br />PO-0036528