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Expenditure approval <br />RDC Payments-4/15/25 Pymt Run <br />GBLN-0105594 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000788 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001012 <br />V-00001012 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001875 <br />CHK-Total <br />RDCP-00037620 <br />4/15/2025 <br />Name <br />HWC <br />ENGINEERING <br />INC <br />CHK-Total <br />RDCP-00037621 <br />4/15/2025 <br />Name <br />LOCH MUELLER <br />GROUP INC <br />LOCH MUELLER <br />GROUP INC <br />CHK-Total <br />RDCP-00037622 <br />4/15/2025 <br />Name <br />ZIOLKOWSKI <br />CONSTRUCTIO <br />N <br />Invoice# Line description <br />2024118S6 Design of Portage Prairie Water Main Extension <br />Invoice# Line description <br />411073 Riverfront West Survey <br />800029 Riverfront West Survey <br />Invoice# Line description <br />APP #41 Seitz Park Renovation <br />Due date <br />3/30/2025 <br />Due date <br />3/28/2025 <br />4/20/2025 <br />Due date <br />4/25/2025 <br />Invoice amount Financial dimensions <br />$10,200.00 <br />324-10-102-121-431002-­ <br />PROJ00000553 <br />Invoice amount Financial dimensions <br />324-10-102-121-431005-- <br />$100,037.50 <br />$26,671.75 <br />PROJ00000605 <br />324-10-102-121-431005-­ <br />PROJ00000605 <br />Invoice amount Financial dimensions <br />$175,769.01 <br />429-10-102-121-444000-­ <br />PROJ00000079 <br />Purchase order <br />PO-0034619 <br />Purchase order <br />PO-0036167 <br />PO-0036167 <br />Purchase order <br />PO-0006342