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Voucher: <br />Payment date: <br />Vendor# <br />V-00008094 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00012256 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00013544 <br />RDCP-00039028 <br />6/6/2025 <br />Name <br />LYFT, Inc <br />ACH-Total <br />RDCP-00039029 <br />6/6/2025 <br />Invoice# <br />1001187754 <br />Name Invoice # <br />Urban Design <br />Associates, Ltd 42535 <br />CHK-Total <br />RDCP-00039030 <br />6/6/2025 <br />Name <br />RCLCO <br />Invoice# <br />9044991 <br />Line description Due date <br />Commuters Trust - Lyft Pass - ND & Senior1 Care 5/30/2025 <br />Line description Due date <br />Downtown Master Plan -Economic development consultant 5/31/2025 <br />Line description Due date <br />Downtown Master Plan -Comprehensive Market Analysis for <br />Downtown SB 4/30/2025 <br />Invoice amount Financial dimensions <br />433-10-102-123-439300-- <br />$1,332.36 PROJ00000383 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$9,643.75 PROJ00000531 <br />Invoice amount Financial dimensions <br />324-10-102-121-431000-- <br />$26,300.00 PROJ00000531 <br />Purchase order <br />PO-0038073 <br />Purchase order <br />PO-0030142 <br />Purchase order <br />PO-0030571