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+ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Expenditures <br />August 11, 2025 <br /> <br /> <br /> <br /> <br />Check #123270 to #123370 <br />$2,813,947.04 <br /> <br />Significant Disbursements this Period: <br /> R.L. Larson Excavating Inc. - $1,278,489.29 – 2025 Street Reconstruction <br />Project <br /> Staab Construction Corporation - $815,740.96 – Water Treatment Plant <br />Page 4 of 679