Laserfiche WebLink
F <br />Expenditures <br />June 23, 2025 <br />Check # 122972 to # 123075 <br />$2,943,637.27 <br />Significant Disbursements this Period: <br />• GMH Asphalt Corporation - $401,198.71 2025 Street Rehabilitation <br />Project <br />• R.L. Larson Excavating Inc - $1,978,642.35 2025 Steet Reconstruction <br />Project <br />Page 6 of 142 <br />