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+ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Expenditures <br />June 9, 2025 <br /> <br /> <br /> <br /> <br />Check #122884 to #122971 <br />$3,606,090.06 <br /> <br />Significant Disbursements this Period: <br /> Staab Construction Corporation - $2,852,878.50 – Water Treatment Plant <br />PV #10 & #11 <br />Page 4 of 353