Roof Replacements (2012 Hail Damage)

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City Projects
ADA Compliance Issues
Fire and Police Vehicles Lease-Purchase
Main Street
Redevelopment Commission
Roof Replacements (2012 Hail Damage)
Sewers and Stormwater
  Stormwater Utility Study
  Wastewater Utility Rate Study
Sidewalks
Sign Inventory and Replacement
Streets and Alleys
Trash Trucks and Totes

  

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Invoice Date

09/09/2012
09/09/2012
09/09/2012

Vendor Invoice

Beeson Construction, Inc.
Beeson Construction, Inc.
Beeson Construction, Inc.

Invoice Amount

$10,292.38
$15,035.82
$10,099.54

Insurance Reimbursement

Running Total

$35,427.74
$25,135.36
$10,099.54

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Terms and Use Policy

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