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Vendors/Payees INDEPENDENT SALT COMPANY
Expense Type Department Date Amount
De-icing Supplies Streets Aug-02-2016 $-2,154.12
De-icing Supplies Streets Oct-11-2016 $5,895.89
De-icing Supplies Streets Jul-11-2016 $9,483.47
De-icing Supplies Streets Aug-01-2016 $18,911.90
De-icing Supplies Streets Mar-02-2017 $24,349.91
De-icing Supplies Streets Mar-02-2017 $30,856.34
De-icing Supplies Streets Jul-11-2016 $34,220.49
De-icing Supplies Streets Oct-11-2016 $37,065.38
De-icing Supplies Streets Jun-22-2016 $37,476.05
De-icing Supplies Streets Nov-01-2016 $42,668.60
De-icing Supplies Streets Jun-14-2016 $42,756.72
De-icing Supplies Streets Feb-22-2017 $42,873.15
De-icing Supplies Streets Jun-14-2016 $43,000.61
De-icing Supplies Streets Jul-05-2016 $43,381.40
De-icing Supplies Streets Jun-14-2016 $43,390.84
De-icing Supplies Streets Jun-14-2016 $43,483.67
De-icing Supplies Streets Oct-19-2016 $43,507.28
De-icing Supplies Streets Jan-24-2017 $43,537.17
De-icing Supplies Streets Aug-01-2016 $43,551.33
De-icing Supplies Streets Jun-22-2016 $43,557.63
De-icing Supplies Streets Oct-31-2017 $43,876.62
De-icing Supplies Streets Feb-22-2017 $43,949.43
De-icing Supplies Streets Oct-31-2017 $45,840.59
Total: $ 805,480.35