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Payment date: <br />Vendor# <br />V-00000698 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000918 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000975 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00001012 <br />V-00001012 <br />Payment method: <br />7/21/2026 <br />Name <br />GREEN <br />DEMOLITION <br />CONTRACTORS <br />INC <br />CHK-Total <br />RDCP-00050219 <br />7/21/2026 <br />Name <br />JONES PETRIE <br />RAFINSKI <br />CHK-Total <br />RDCP-00050220 <br />7/21/2026 <br />Name <br />LARSON <br />DANIELSON <br />CONSTRUCTIO <br />NCO <br />ACH-Total <br />RDCP-00050221 <br />7/21/2026 <br />Name <br />LOCH MUELLER <br />GROUP INC <br />LOCH MUELLER <br />GROUP INC <br />ACH-Total <br />Invoice# <br />APP #6 <br />Invoice# <br />53347 <br />Invoice# <br />APP #1 <br />Invoice# <br />518793 <br />518793 <br />Line description <br />Change order #1 -Asbestos abatement <br />Line description <br />Intersection design - Washington & Liston <br />Line description <br />River walk work -Seitz Park <br />Line description <br />PE Services for Coal Line Trail Phase Ill <br />PE Services for Coal Line Trail Phase Ill <br />Due date <br />7/9/2026 <br />Due date <br />7/30/2026 <br />Due date <br />7/30/2026 <br />Due date <br />7/26/2026 <br />7/26/2026 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$191,800.00 PROJ00000440 <br />Invoice amount Financial dimensions <br />324-10-102-121-442001-- <br />$10,500.00 PROJ00000769 <br />Invoice amount Financial dimensions <br />$594,647.18 <br />436-10-102-121-444000-­ <br />PROJ00000646 <br />Invoice amount Financial dimensions <br />324-10-102-121-444000-- <br />$1,132.34 <br />$3,464.26 <br />PROJ00000314 <br />324-10-102-121-431002-­ <br />PROJ00000314 <br />Purchase order <br />PO-0040785 <br />Purchase order <br />PO-0044605 <br />Purchase order <br />PO-0043564 <br />Purchase order <br />PO-0027674 <br />PO-0027674