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V-00001012 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001059 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001789 <br />V-00001789 <br />V-00001789 <br />V-00001789 <br />V-00001789 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001875 <br />LOCH MUELLER <br />GROUP INC <br />CHK-Total <br />RDCP-00037019 <br />3/25/2025 <br />Name <br />MAY OBERFELL <br />& LORBER <br />CHK-Total <br />RDCP-00037020 <br />3/25/2025 <br />Name <br />Milestone <br />Contractors <br />North, Inc <br />Milestone <br />Contractors <br />North, Inc <br />Milestone <br />Contractors <br />North, Inc <br />Milestone <br />Contractors <br />North, Inc <br />Milestone <br />Contractors <br />North, Inc <br />CHK-Total <br />RDCP-00037021 <br />3/25/2025 <br />Name <br />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />516544 <br />Invoice# <br />142207 <br />Invoice# <br />APP #4 <br />APP #4 <br />APP #4 <br />APP #4 <br />APP #2 <br />Invoice# <br />APP #36 <br />Seitz Park -Amendment #4 Final Inspection Services <br />Line description <br />Legal Services -RDC Legal Matters <br />Line description <br />122-059 Angela Blvd Improvements Division 2 <br />122-059 Angela Blvd Improvements Division 2 <br />122-059 Angela Blvd Improvements Division 1 <br />122-059 Angela Blvd Improvements Division 1 <br />Leeper Ave bridge repair construction concrete deck <br />Line description <br />Seitz Park Renovation <br />3/30/2025 <br />Due date <br />4/4/2025 <br />Due date <br />3/8/2025 <br />3/8/2025 <br />3/8/2025 <br />3/8/2025 <br />3/30/2025 <br />Due date <br />$749.48 <br />436-10-102-121-444000-­ <br />PROJ00000079 <br />Invoice amount Financial dimensions <br />$300.00 324-10-102-121-431001-- <br />Invoice amount Financial dimensions <br />429-10-102-121-444000-- <br />$109,311.32 PROJ00000444 <br />436-10-102-121-444000-- <br />$100,159.40 PROJ00000444 <br />429-10-102-121-444000-- <br />$49,054.17 PROJ00000444 <br />436-10-102-121-444000-- <br />$9,318.77 PROJ00000444 <br />429-10-102-121-442001-- <br />$34,374.80 PROJ00000521 <br />Invoice amount Financial dimensions <br />10/30/2024 $76,675.85 <br />452-11-206-289-444000-­ <br />PROJ00000079 <br />PO-0007779 <br />Purchase order <br />PO-0035439 <br />Purchase order <br />PO-0027696 <br />PO-0027696 <br />PO-0027696 <br />PO-0027696 <br />PO-0033849 <br />Purchase order <br />PO-0006342