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Vendor# <br />V-00000822 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001059 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001188 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001513 <br />V-00001513 <br />V-00001513 <br />Payment method: <br />Name <br />INDIANA <br />EARTH <br />CHK-Total <br />RDCP-00048019 <br />5/5/2026 <br />Name <br />MAY OBERFELL <br />& LORBER <br />ACH-Total <br />RDCP-00048020 <br />5/5/2026 <br />Name <br />NEAR <br />NORTHWEST <br />NEIGHBORHOO <br />D <br />CHK-Total <br />RDCP-00048021 <br />5/5/2026 <br />Name <br />SLATILE <br />ROOFING & <br />SHEET METAL <br />SLATILE <br />ROOFING & <br />SHEET METAL <br />SLATILE <br />ROOFING & <br />SHEET METAL <br />ACH-Total <br />Invoice# <br />APP #10 <br />Invoice# <br />150320 <br />Invoice# <br />37 <br />Invoice# <br />APP #4 <br />APP #4 <br />APP #8 <br />Line description Due date <br />Beacon Parking Lot - CO#1 Scope addition <br />adding back fill operation. <br />5/15/2026 <br />Line description Due date <br />Legal Services -RDC Legal Matters 5/9/2026 <br />Line description Due date <br />Financial Empowerment Center Model 5/15/2026 <br />Line description Due date <br />Monroe St. Arts Building Roof Replacement 5/15/2026 <br />Construction Services for Potawatomi Conservatory Roof <br />Replacement 5/15/2026 <br />Center City Place Rehabilitation 5/15/2026 <br />Invoice amount Financial dimensions <br />324-10-102-121-439018-- <br />$54,813.96 PROJ00000528 <br />Invoice amount Financial dimensions <br />$540.00 324-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />$13,437.36 <br />Invoice amount <br />$38,634.98 <br />$13,978.50 <br />$53,476.39 <br />433-10-102-123-439300-­ <br />PROJ00000565 <br />Financial dimensions <br />324-10-102-121-443001-- <br />PROJ00000621 <br />429-10-102-121-443001-- <br />PROJ00000647 <br />324-10-102-121-443001-- <br />PROJ00000637 <br />Purchase order <br />PO-0036234 <br />Purchase order <br />PO-0043603 <br />Purchase order <br />PO-0033403 <br />Purchase order <br />PO-0039742 <br />PO-0040201 <br />PO-0039101