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V-00001012 <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-00001550 <br />V-00001550 <br />V-00001550 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003121 <br />LOCH MUELLER <br />GROUP INC 821168 <br />CHK-Total <br />RDCP-00048219 <br />5/12/2026 <br />Name <br />MAY OBERFELL <br />& LORBER <br />CHK-Total <br />RDCP-00048220 <br />5/12/2026 <br />Name <br />SOUTH BEND <br />PUBLIC <br />TRANSPORT ATI <br />ON <br />SOUTH BEND <br />PUBLIC <br />TRANSPORTATI <br />ON <br />SOUTH BEND <br />PUBLIC <br />TRANSPORTATI <br />ON <br />CHK-Total <br />RDCP-00048221 <br />5/12/2026 <br />Name <br />THK Law, LLP <br />Invoice# <br />150510 <br />Invoice# <br />10111 <br />10101 <br />10101 <br />Invoice# <br />38 <br />Riverfront West -Amendment #2 Engineering Services - <br />Boundary Survey <br />Line description <br />Legal Services -Bankruptcy Litigation <br />Line description <br />485113 -Bus and Other Motor Vehicle Transit Systems <br />Passes for Goodwill <br />Passes for Goodwill <br />Line description <br />Legal Services -300 E. Lasalle/ CCD <br />5/22/2026 <br />Due date <br />5/21/2026 <br />Due date <br />3/15/2026 <br />2/13/2026 <br />2/13/2026 <br />Due date <br />3/29/2026 <br />$3,640.72 <br />324-10-102-121-431005-­ <br />PROJ00000605 <br />Invoice amount Financial dimensions <br />$6,572.50 324-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />($1,500.00) PROJ00000383 <br />433-10-102-123-439300-- <br />$5,500.00 PROJ00000383 <br />$1,500.00 433-10-102-123-439300-- <br />Invoice amount Financial dimensions <br />$2,930.62 429-10-102-121-431001-- <br />PO-0036167 <br />Purchase order <br />PO-0043801 <br />Purchase order <br />PO-0043298 <br />Purchase order <br />PO-0029493