Skip to main content

OpenBook

Expense types 'Other Street Maint Supplies' expenses

'Other Street Maint Supplies' Description

Other street maintenancesupplies not included elsewhere

Vendor Amount
SHERWIN-WILLIAMS CO $-12.99
CHARCO BROILER $101.75
LIQUID IMPACT WATER JET LLC $490.00
A-1 CHIPSEAL CO $4,032.75
UNITED RENTALS (ACH) $7,750.00
EJ USA INC $28,761.13
UMB Card Services $46,270.29
Total: $ 87,392.93