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Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000476 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001471 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001743 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00003094 <br />CHK-Total <br />RDCP-00048618 <br />5/19/2026 <br />Name <br />DONOHUE& <br />ASSOCIATES <br />CHK-Total <br />RDCP-00048619 <br />5/19/2026 <br />Name <br />SELGE <br />CONSTRUCTIO <br />Invoice# <br />1469650 <br />Invoice# <br />N CO INC APP #5 <br />CHK-Total <br />RDCP-00048620 <br />5/19/2026 <br />Name <br />US BANK <br />CHK-Total <br />RDCP-00048621 <br />5/19/2026 <br />Name <br />ST JOSEPH <br />COUNTY <br />HEALTH <br />Invoice# <br />8160581 <br />Invoice# <br />DEPARTMENT 260027 <br />Line description <br />South Well field, WTP & Pressure Zone Improvements <br />Line description <br />Potawatomi Park Improvements Phase 1 -Wall St at <br />Greenlawn CN 124-023B <br />Line description <br />US Bank Trustee Fees <br />Line description <br />Wellhead Protection Permit <br />Due date <br />2/1/2026 <br />Due date <br />4/30/2026 <br />Due date <br />5/24/2026 <br />Due date <br />4/22/2026 <br />Invoice amount Financial dimensions <br />$2,287.36 430-10-102-121-431002-- <br />Invoice amount Financial dimensions <br />$136,551.01 <br />429-10-102-121-431002-­ <br />PROJ00000554 <br />Invoice amount Financial dimensions <br />324-10-102-121-438300- <br />$1,650.00 DS0135- <br />Invoice amount Financial dimensions <br />$150.00 <br />430-10-102-121-431002-­ <br />PROJ00000623 <br />Purchase order <br />Purchase order <br />Purchase order <br />Purchase order <br />PO-0043773 <br />PO-0038191