Website home about our city
Vendors/Payees 3M COMPANY
Expense Type Department Date Amount
Signage Supplies Traffic Jan-08-2014 $18,782.25
Safety Glasses Safety, Security, & Risk Mgmt. Sep-15-2014 $3,981.00
Safety Glasses Safety, Security, & Risk Mgmt. Aug-04-2014 $3,278.00
Safety Glasses Safety, Security, & Risk Mgmt. Jun-09-2014 $3,268.00
Safety Glasses Safety, Security, & Risk Mgmt. Feb-11-2014 $3,096.00
Safety Glasses Safety, Security, & Risk Mgmt. Oct-07-2014 $3,096.00
Safety Glasses Safety, Security, & Risk Mgmt. Apr-07-2014 $2,408.00
Safety Glasses Safety, Security, & Risk Mgmt. Nov-10-2014 $2,408.00
Safety Glasses Safety, Security, & Risk Mgmt. Dec-08-2014 $2,383.00
Safety Glasses Safety, Security, & Risk Mgmt. Jul-25-2014 $2,258.00
Safety Glasses Safety, Security, & Risk Mgmt. Jan-10-2014 $2,236.00
Safety Glasses Safety, Security, & Risk Mgmt. Mar-10-2014 $1,548.00
Safety Glasses Safety, Security, & Risk Mgmt. May-09-2014 $1,548.00
Signage Supplies Traffic Jan-08-2014 $990.00
Signage Supplies Traffic Feb-10-2014 $607.50
Total: $ 51,887.75