Vendor Details - South Side Roofing

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Vendor Item Description Expenditures Transactions
South Side Roofing041813-01 - Emergency Tarp for HQ Roof- Ins will reimburse$500.001
South Side Roofing070913-03 - Ist installment for roof- Ins Claim$40,000.001
South Side Roofing072513-03 - 2Nd payment for Roof Install - Ins Claim$40,000.001
South Side Roofing081513-01 - Final payment for HQ Roof$41,651.771
South Side Roofing081513-01--01 - Storm damage at admin$3,711.311
South Side Roofing082913-01 - Training Tower replace roof and Decking$4,458.001
South Side Roofing082913-01--01 - Storm damage to Training tower$2,553.211
South Side Roofing091013-01 - H1 Replaced snow guards$4,618.201
South Side Roofing091013-03 - H4 replaced missing ridge cap$500.001
Total $137,992.49 9