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Vendor# <br />V-00001789 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00008672 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00012353 <br />Name <br />Milestone <br />Contractors <br />North, Inc <br />CHK-Total <br />RDCP-00036619 <br />3/11/2025 <br />Name <br />USI <br />Invoice# <br />APP #5 <br />Invoice# <br />Consultants, Inc 23834 <br />CHK-Total <br />RDCP-00036620 <br />3/11/2025 <br />Name Invoice # <br />Community <br />Redevelopment <br />Partners LLC 25001 <br />Line description <br />Ameritech & Cleveland Intersection -Roadway <br />Reconstruction <br />Line description <br />Inspection Svcs for Coal Line Phase 11 B <br />Line description <br />Continental Divide Trail -Professional Services <br />Due date Invoice amount Financial dimensions <br />12/26/2024 $41,835.51 <br />324-10-102-121-442001-­ <br />PROJ00000461 <br />Due date <br />3/17/2025 <br />Due date <br />3/19/2025 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$2,092.53 PROJ00000018 <br />Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />$80,000.00 PROJ00000578 <br />Purchase order <br />PO-0026602 <br />Purchase order <br />PO-0019649 <br />Purchase order <br />PO-0035041