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
Sidewalks
Streets and Alleys
Trash Trucks and Totes
Utility Rate Study

  

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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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