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Vendors/Payees VOGEL CONCRETE INC
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets May-09-2014 $161,449.27
Concrete & Asphalt Streets May-09-2014 $30,659.16
Concrete & Asphalt Streets Apr-03-2014 $28,224.46
Concrete & Asphalt Streets Mar-21-2014 $24,106.52
Other Prof & Tech Services Streets Jan-23-2014 $18,309.13
Concrete & Asphalt Utilities Distribution System Div Jan-07-2014 $15,661.61
Concrete & Asphalt Utilities Collection System Div Feb-26-2014 $11,763.82
Concrete & Asphalt Utilities Collection System Div Feb-26-2014 $11,763.81
Other Prof & Tech Services Streets Mar-03-2014 $11,734.04
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-28-2014 $10,997.09
Other Prof & Tech Services Streets Feb-20-2014 $10,035.23
Street & Bridge Maint Serv Utilities Distribution System Div Feb-19-2014 $8,794.59
Other Prof & Tech Services Streets Feb-03-2014 $5,810.91
Other Prof & Tech Services Streets Feb-12-2014 $5,236.19
Other Prof & Tech Services Streets Feb-03-2014 $4,573.10
Other Prof & Tech Services Streets Feb-12-2014 $4,525.06
Other Prof & Tech Services Utilities Drainage System Div Apr-09-2014 $4,514.34
Other Prof & Tech Services Utilities Collection System Div Apr-09-2014 $4,514.33
Other Prof & Tech Services Utilities Distribution System Div Apr-09-2014 $4,514.33
Other Prof & Tech Services Streets Feb-20-2014 $3,352.56
Other Prof & Tech Services Utilities Collection System Div Feb-21-2014 $3,280.75
Concrete & Asphalt Utilities Collection System Div Jan-07-2014 $3,169.48
Other Prof & Tech Services Streets Feb-12-2014 $2,875.42
Land Maintenance Services Utilities Drainage System Div Feb-06-2014 $2,624.47
Other Prof & Tech Services Streets Feb-12-2014 $2,586.89
Other Prof & Tech Services Streets Feb-03-2014 $2,545.14
Construction Contracts Engineering Apr-18-2014 $2,365.30
Street & Bridge Maint Serv Utilities Distribution System Div Jan-22-2014 $2,242.10
Street & Bridge Maint Serv Utilities Distribution System Div Feb-19-2014 $2,242.10
Other Prof & Tech Services Streets Feb-12-2014 $2,241.76
Other Prof & Tech Services Streets Feb-03-2014 $2,091.94
Other Capital Outlay Transfort / Dial-a-Ride Apr-15-2014 $1,780.02
Construction Services Parks Apr-15-2014 $1,778.00
Other Repair & Maint Serv Parking Feb-13-2014 $1,643.94
Construction Services Electric Field Services May-20-2014 $1,333.58
Other Prof & Tech Services Streets Feb-03-2014 $1,188.10
Street & Bridge Maint Serv Utilities Distribution System Div Feb-19-2014 $979.81
Other Prof & Tech Services Utilities Collection System Div Feb-21-2014 $945.44
Other Repair & Maint Serv Operation Services Feb-04-2014 $800.08
Other Repair & Maint Serv Electric Field Services Apr-09-2014 $484.20
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-21-2014 $311.85
Street & Bridge Maint Serv Utilities Distribution System Div Feb-24-2014 $-2,242.10
Street & Bridge Maint Serv Utilities Distribution System Div Mar-05-2014 $-8,794.59
Total: $ 409,013.23