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Vendors/Payees VERN'S CUSTOM COUNTERTOPS
Expense Type Department Date Amount
Construction Services Operation Services Feb-12-2014 $-388.00
Other Repair & Maint Serv Operation Services Oct-10-2014 $205.00
Other Repair & Maint Serv Operation Services Sep-09-2014 $314.85
Other Repair & Maint Serv Operation Services Apr-29-2014 $549.50
Other Repair & Maint Serv Operation Services Sep-02-2014 $1,195.00
Other Repair & Maint Serv Operation Services Mar-04-2014 $1,547.00
Other Repair & Maint Serv Operation Services Apr-29-2014 $1,774.40
Other Repair & Maint Serv Operation Services Nov-24-2014 $3,676.00
Total: $ 8,873.75