City of Stewartville Invoice Approval List Report Summary by Vendor
Crosswalk Signage Purchase Approved for Earl F. Anderson
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Description
The City of Stewartville approved a $524.35 payment to EARL F. ANDERSON & ASSOC for signs for the 11th Avenue crosswalk. The expenditure is charged to the 2025 CIP fund.
Contract Details
Contract Amount
$524.35
Vendor
EARL F. ANDERSON & ASSOCIATES
Agency
City of Stewartville, MN
Contract Type
SUPPLIES
Document Date
September 9, 2025
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