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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
EJ USA INC $10,138.13
LIQUID IMPACT WATER JET LLC $490.00
SHERWIN-WILLIAMS CO $-12.99
UMB Card Services $49,651.16
UNITED RENTALS (ACH) $7,750.00
Total: $ 72,150.80