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+ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Expenditures <br />October 13, 2025 <br /> <br /> <br /> <br /> <br />Check #123612 to #123731 <br />$2,123,641.76 <br /> <br />Significant Disbursements this Period: <br /> R.L. Larson Excavating Inc. - $518,878.96 – 2025 Street Reconstruction <br />Project <br /> Staab Construction Corporation - $635,949.00 – Water Treatment Plant <br /> <br />Page 4 of 145