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+ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Expenditures <br />September 22, 2025 <br /> <br /> <br /> <br /> <br />Check #123522 to #123611 <br />$3,617,768.17 <br /> <br />Significant Disbursements this Period: <br /> Custom Truck One Source - $183,000.00 – Bucket Truck <br /> Northdale Construction Company - $249,879.37 – 2025 Market Place <br />Drive Realignment Project <br /> R.L. Larson Excavating Inc. - $157,346.98 – 2025 Street Reconstruction <br />Project <br /> Staab Construction Corporation - $1,852,161.80 – Water Treatment Plant <br /> Towmaster - $174,073.00 – Outfitting for New Volvo Plow Truck #274 <br />Page 18 of 228