Skip to main content

OpenBook

Expense types 'Other Street Maint Supplies' expenses

'Other Street Maint Supplies' Description

Other street maintenancesupplies not included elsewhere

Vendor Amount
UNITED RENTALS (ACH PMTS) $895.00
UMB Card Services $16,480.85
SHERWIN-WILLIAMS CO $-12.99
PORT CITY PIPE INC $21,690.33
CHARCO BROILER $101.75
A-1 CHIPSEAL CO $4,032.75
Total: $ 43,187.69