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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
BANNER CONCRETE $2,983.96
PORT CITY PIPE INC $23,212.70
Stock Control 07-11-2014 $549.64
UMB Card Services $11,316.77
UNITED RENTALS (ACH PMTS) $895.00
Total: $ 42,990.82