Skip to main content

OpenBook

Vendors/Payees NORTH AMERICAN SALT CO
Expense Type Department Date Amount
De-icing Supplies Streets Jun-04-2014 $1,583.68
De-icing Supplies Streets Apr-07-2014 $2,525.00
De-icing Supplies Streets Apr-07-2014 $3,020.91
De-icing Supplies Streets Jun-04-2014 $4,076.36
Total: $ 11,205.95
Close