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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

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Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeOther Project CostsCJ RYDER FLOORING, LLC000039344$14,996.00
City Clerk's OfficeOther Project CostsCREATIVE OFFICE PAVILION000031095$12,073.36
City Clerk's OfficeOther Project CostsKEELEY PAINTING COMPANY, INC.000039998$32,700.00
City Clerk's OfficeOther Project CostsMILESTONE ENGINEERING & CONSTRUCTIO000038744$41,742.09
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