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V-00008094 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00015930 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00016270 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000280 <br />V-00000280 <br />Payment method: <br />Voucher: <br />Payment date: <br />LYFT, Inc <br />CHK-Total <br />RDCP-00049423 <br />6/23/2026 <br />Name <br />F.A. Wilhelm <br />Construction <br />Co., Inc. <br />CHK-Total <br />RDCP-00049424 <br />6/23/2026 <br />Name <br />Hammel, Green <br />and <br />Abrahamson, <br />Inc <br />CHK-Total <br />RDCP-00049425 <br />6/23/2026 <br />Name <br />C&E <br />EXCAVATING <br />INC <br />C&E <br />EXCAVATING <br />INC <br />ACH-Total <br />RDCP-00049426 <br />6/23/2026 <br />1001242483 <br />Invoice# <br />APP #6 <br />Invoice# <br />273597 <br />Invoice# <br />APP #2 <br />APP #3 <br />Lyft Pass -ND/Senior1 Care 2025 <br />Line description <br />Amendment#1 -CMc amendment -early release <br />foundation work <br />Line description <br />Howard Park Bandshell Preliminary Design PSA <br />Line description <br />South wellfield Watermain <br />South wellfield Watermain <br />6/30/2026 <br />Due date <br />6/28/2026 <br />Due date <br />7/3/2026 <br />Due date <br />7/2/2026 <br />7/2/2026 <br />$1,933.20 <br />433-10-102-123-439300-­ <br />PROJ00000383 <br />Invoice amount Financial dimensions <br />$505,426.17 <br />Invoice amount <br />$17,883.04 <br />Invoice amount <br />$15,401.62 <br />$70,420.00 <br />457-10-101-121-443001-­ <br />PROJ00000583 <br />Financial dimensions <br />429-10-102-121-431002-- <br />PROJ00000652 <br />Financial dimensions <br />430-10-102-121-444000-- <br />430-10-102-121-444000-- <br />PO-0042550 <br />Purchase order <br />PO-0037917 <br />Purchase order <br />PO-0043380 <br />Purchase order