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Vendors/Payees VOGEL CONCRETE INC
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-21-2014 $311.85
Other Repair & Maint Serv Electric Field Services Apr-09-2014 $484.20
Construction Services Electric Field Services May-20-2014 $1,333.58
Construction Services Parks Apr-15-2014 $1,778.00
Other Capital Outlay Transfort / Dial-a-Ride Apr-15-2014 $1,780.02
Construction Contracts Engineering Apr-18-2014 $2,365.30
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 Utilities Drainage System Div Apr-09-2014 $4,514.34
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-28-2014 $10,997.09
Concrete & Asphalt Streets Apr-03-2014 $28,224.46
Concrete & Asphalt Streets May-09-2014 $30,659.16
Street & Bridge Maint Serv Streets May-09-2014 $161,449.27
Total: $ 252,925.93
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