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V-00001368 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001496 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001685 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001875 <br />V-00001875 <br />Payment method: <br />Voucher: <br />Payment date: <br />R YODER <br />CONSTRUCTIO <br />N INC <br />ACH-Total <br />RDCP-00030019 <br />8/20/2024 <br />Name <br />SHIVE HATTERY <br />INC <br />ACH-Total <br />RDCP-00030020 <br />8/20/2024 <br />Name <br />TORTI GALLAS <br />AND PARTNERS <br />INC <br />CHK-Total <br />RDCP-00030021 <br />8/20/2024 <br />Name <br />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />CHK-Total <br />RDCP-00030022 <br />8/20/2024 <br />APP #9 <br />Invoice# <br />217220187019 <br />Invoice# <br />74242 <br />Invoice# <br />APP #32 <br />APP #34 <br />Fire Station 8 Construction 8/28/2024 <br />Line description Due date <br />Fire Station 8 Final Design 8/24/2024 <br />Line description Due date <br />PSA -Downtown Planning Charrette 8/30/2024 <br />Line description Due date <br />Seitz Park Reconstruction 6/30/2024 <br />Seitz Park Reconstruction 8/30/2024 <br />$347,476.75 <br />430-10-102-121-443001-­ <br />PROJ00000355 <br />Invoice amount Financial dimensions <br />430-10-102-121-431002-- <br />$4,521.70 PROJ00000355 <br />Invoice amount Financial dimensions <br />$12,875.00 <br />Invoice amount <br />$695,618.04 <br />$232,777.03 <br />324-10-102-121-431 OOO-­ <br />PROJ00000440 <br />Financial dimensions <br />452-11-206-289-444000-- <br />PROJ00000079 <br />452-11-206-289-444000-- <br />PROJ00000079 <br />PO-0026318 <br />Purchase order <br />PO-0021515 <br />Purchase order <br />PO-0030569 <br />Purchase order <br />PO-0006342 <br />PO-0006342