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Expenditure approval <br />RDC Payments-4/14/26 Pymt Run <br />GBLN-0133969 <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 />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000280 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />ACH-Total <br />RDCP-00047215 <br />4/14/2026 <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 />CHK-Total <br />RDCP-00047216 <br />4/14/2026 <br />Name <br />C&E <br />EXCAVATING <br />INC <br />CHK-Total <br />RDCP-00047217 <br />4/14/2026 <br />Name <br />Invoice# <br />163190 <br />163197 <br />163197 <br />163107 <br />163104 <br />Invoice# <br />APP #2 <br />Invoice# <br />Line description Due date <br />Rabbi Shulman Demolition PSA 4/22/2026 <br />Amendment #2 - Design Services increase 4/22/2026 <br />Amendment #3 - Survey & geotechnical work 4/22/2026 <br />Sidewalk design 4/17/2026 <br />Change Order #2 - Portage Elwood Demolition 4/17/2026 <br />Line description Due date <br />121-067 Riverfront West Urban Neighborhood Development 3/4/2026 <br />Line description Due date <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$3,500.00 PROJ00000440 <br />430-10-102-121-431002-- <br />$4,825.00 PROJ00000623 <br />430-10-102-121-431002-- <br />$75.00 PROJ00000623 <br />429-10-102-121-431002-- <br />$13,600.00 PROJ00000692 <br />324-10-102-121-439018-- <br />$130.00 PROJ00000627 <br />Invoice amount Financial dimensions <br />$187,540.65 <br />324-10-102-121-443001-­ <br />PROJ00000605 <br />Invoice amount Financial dimensions <br />Purchase order <br />PO-0037945 <br />PO-0039235 <br />PO-0039235 <br />PO-0041923 <br />PO-0037684 <br />Purchase order <br />PO-0040183 <br />Purchase order