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CITY,;� , `� N' OF <br /> +IINCil KES <br /> Expenditures <br /> July 14, 2025 <br /> Check #123076 to #123188 <br /> K880,398.05 <br /> Significant Disbursements this Period: <br /> • GMH Asphalt Corporation - $454,855.07 2025 Street Rehabilitation <br /> Project <br /> • Nuss Truck& Equipment- $153,430.96 2026 Volvo VHD Dump <br /> Truck/Plow Truck Chassis #274 <br /> Page 7 of 240 <br />