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Expense types 'Other Street Maint Supplies' expenses

'Other Street Maint Supplies' Description

Other street maintenancesupplies not included elsewhere

Vendor Amount
A-1 CHIPSEAL CO $4,032.75
CHARCO BROILER $101.75
PORT CITY PIPE INC $21,690.33
SHERWIN-WILLIAMS CO $-12.99
UMB Card Services $32,869.55
UNITED RENTALS (ACH PMTS) $895.00
Total: $ 59,576.39