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+ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Expenditures <br />November 10, 2025 <br /> <br /> <br /> <br /> <br />Check #123832 to #123909 <br />$2,277,070.80 <br /> <br />Significant Disbursements this Period: <br /> Staab Construction Corporation - $2,011,706.70 – Water Treatment Plant <br /> Dimke Excavating - $102,680.89 – Trail Projects <br /> <br />Page 34 of 101