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+ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Expenditures <br />November 24, 2025 <br /> <br /> <br /> <br /> <br />Check #123910 to #124001 <br />$1,040,962.01 <br /> <br />Significant Disbursements this Period: <br /> R.L. Larson Excavating Inc. - $163,429.07 – 2025 Street Project <br /> <br />Page 281 of 406