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Departments Parks Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $76.20
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $65.80
L.L. Johnson Dist Purchase L.L. Johnson Dis Jul-31-2015 $229.33
INTERSTATE BATTERY Battery for 24054 Sep-30-2015 $89.95
POTESTIO BROTHERS EQMT Purchase POTESTIO BROTHER Sep-30-2015 $207.13
CARQUEST 3901 Machine Parts Sep-30-2015 $38.33
DISCOUNT-TIRE-CO CON-02 Truck Tire Sep-30-2015 $58.00
DAN'S SMALL ENGINE Toro mower parts Sep-30-2015 $25.54
POTESTIO BROTHERS EQMT John Deere Parts Sep-30-2015 $191.16
GCR TIRES #752 tire repair Sep-30-2015 $31.00
CARQUEST 3901 Purchase CARQUEST 3901 Nov-30-2015 $9.67
MAXEY TRUCK EQUIPMENT hitch ball Nov-30-2015 $26.23
MASEK GOLF CARS OF COLORA golf cart parts Nov-30-2015 $132.41
CARQUEST 3902 parts Nov-30-2015 $16.09
CARQUEST 3902 parts Nov-30-2015 $2.39
CARQUEST 3902 parts Nov-30-2015 $137.36
CARQUEST 3902 Wipers Dec-29-2015 $38.00
MASEK GOLF CARS OF COLORA Purchase MASEK GOLF CARS Jan-28-2016 $139.68
DOWNTOWN ACE HARDWARE hardware toro broom Jan-28-2016 $7.84
ADVANCE AUTO PARTS #5243 Light bulb for snowplow Jan-28-2016 $16.99
THE HOME DEPOT #1544 hardware toro broom Jan-28-2016 $4.48
MASEK GOLF CARS OF COLORA Credit MASEK GOLF CARS OF Jan-28-2016 $-139.68
AUTOZONE #0821 Window handle Jan-28-2016 $11.49
CARQUEST 3902 service supplies Feb-29-2016 $96.57
CARQUEST 3902 service supplies Feb-29-2016 $5.00
MASEK GOLF CARS OF COLORA golf cart parts Feb-29-2016 $550.82
4 RIVERS EQUIPMENT LLC fuel filters for John Dee Feb-29-2016 $14.72
CARQUEST 3902 service supplies Feb-29-2016 $95.52
CARQUEST 3901 Window crank Feb-29-2016 $8.08
MASEK GOLF CARS OF COLORA new corroborators for gas Feb-29-2016 $463.45
AUTOZONE #0836 fuel line cleaner Mar-31-2016 $6.99
MASEK GOLF CARS OF COLORA golf cart parts Mar-31-2016 $67.16
DPAC GARAGE-3036079093 Conference Parking Mar-31-2016 $15.00
DPAC GARAGE-3036079093 Purchase parking garage f Mar-31-2016 $15.00
NAPA PARTS 0030920 2447 door handle Apr-29-2016 $26.77
MASEK GOLF CARS OF COLORA Golf car repair parts Apr-29-2016 $72.70
ADVANCE AUTO PARTS #5243 Credit ADVANCE AUTO PARTS Apr-29-2016 $-10.00
ADVANCE AUTO PARTS #5243 Credit ADVANCE AUTO PARTS Apr-29-2016 $-10.00
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $47.51
ADVANCE AUTO PARTS #5243 Credit ADVANCE AUTO PARTS Apr-29-2016 $-113.44
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $151.96
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $113.44
ADVANCE AUTO PARTS #5243 parts Apr-29-2016 $327.89
POTESTIO BROTHERS EQMT Tires for ball picker car Apr-29-2016 $119.89
L.L. JOHNSON DIST side eject tines, tire fo Apr-29-2016 $579.54
L.L. JOHNSON DIST blades for mowers, variou Apr-29-2016 $1,789.81
DXP ENTERPRISES high pressure hydrolic ho May-31-2016 $62.02
MASEK GOLF CARS OF COLORA vehicle parts May-31-2016 $832.00
ADVANCE AUTO PARTS #5243 vehicle parts May-31-2016 $75.03
MASEK GOLF CARS OF COLORA vehicle parts May-31-2016 $1,597.89
ADVANCE AUTO PARTS #5243 vehicle parts May-31-2016 $95.03
L.L. JOHNSON DIST Replacement parts for dee May-31-2016 $248.27
ADVANCE AUTO PARTS #5243 vehicle parts Jun-30-2016 $95.02
ADVANCE AUTO PARTS #5243 vehicle parts Jun-30-2016 $3.74
D & E SALES copper terminals for cart Jun-30-2016 $4.75
OREILLY AUTO 00031625 copper terminals for cart Jun-30-2016 $3.09
NAPA PARTS 0030920 spark plugs Jul-31-2016 $36.85
NAPA PARTS 0030920 filters Jul-31-2016 $488.73
4 RIVERS EQUIPMENT picker parts Aug-29-2016 $40.82
MASEK GOLF CARS OF COLORA golf cart parts Aug-29-2016 $81.32
ADVANCE AUTO PARTS #5243 bulb Aug-29-2016 $4.19
JOSEPH'S HARDWARE toggle switch for truck # Aug-29-2016 $6.55
MASEK GOLF CARS OF COLORA cart parts Sep-30-2016 $160.75
ADVANCE AUTO PARTS #5243 vehicle parts Sep-30-2016 $27.90
ADVANCE AUTO PARTS #5243 Headlamp for 2507 Sep-30-2016 $10.84
CLAY'S ACE HARDWARE Hitch locking pin for tru Oct-28-2016 $1.69
MAXEY TRUCK EQUIPMENT Hitches for trucks at FCC Oct-28-2016 $279.59
ADVANCE AUTO PARTS #5243 trailer lights Oct-28-2016 $14.99
ADVANCE AUTO PARTS #5243 battery Oct-28-2016 $46.17
OREILLY AUTO 00027250 Credit OREILLY AUTO 0002 Nov-30-2016 $-37.58
NAPA PARTS 0030920 Adapters for trailers Nov-30-2016 $30.88
OREILLY AUTO 00027250 Trailer Adapter Nov-30-2016 $37.58
MGS INCORPORATED
[P.O. # 1611995]
Install Tommy Gate Lift Dec-12-2016 $2,750.00
4 RIVERS EQUIPMENT air/fuel filters Dec-29-2016 $54.68
DISCOUNT-TIRE-CO CON-02 tires for snow removal ve Dec-29-2016 $478.00
4 RIVERS EQUIPMENT Air filters Dec-29-2016 $158.10
GCR TIRES #752 tire repair Dec-29-2016 $20.00
OREILLY AUTO 00031625 headlight for john deere Dec-29-2016 $9.42
L.L. JOHNSON DIST oil/gas filters for tee m Dec-29-2016 $43.22
JOSEPH'S HARDWARE u-bolts for truck #24034 Jan-30-2017 $9.66
MAXEY TRUCK EQUIPMENT lights for buffalo blower Jan-30-2017 $9.46
B&G EQUIPMENT INC Tailgate for 24052 Jan-30-2017 $194.29
INTERSTATE BATTERY Mow Truck Battery - 24009 Jan-30-2017 $113.83
ADVANCE AUTO PARTS #5243 Parts Jan-30-2017 $4.78
GCR TIRES #752 toro tire repair Jan-30-2017 $35.00
DXP ENTERPRISES hydrolic hose and grease Jan-30-2017 $166.28
L.L. JOHNSON DIST fuel and hydrolic filters Jan-30-2017 $381.35
GCR TIRES #752 toro tire replacement Jan-30-2017 $200.99
GCR TIRES #752 tire repair Feb-28-2017 $25.00
L.L. JOHNSON DIST grease zerks Feb-28-2017 $112.36
NAPA PARTS 0030920 filters Feb-28-2017 $65.66
DAN'S SMALL ENGINE battery for walker Mar-31-2017 $48.50
NAPA PARTS 0030920 oil filters Mar-31-2017 $6.16
4 RIVERS EQUIPMENT Part Mar-31-2017 $27.13
INTERSTATE BATTERY MT-65 Battery Mar-31-2017 $100.50
OREILLY AUTO 00031625 grease gun and bearing gr Mar-31-2017 $26.98
ADVANCE AUTO PARTS #5243 battery Apr-28-2017 $92.34
OREILLY AUTO 00031625 cart battery Apr-28-2017 $69.70
EZGO CUSTOMER PORTAL maintenance cart Apr-28-2017 $38.37
DXP ENTERPRISES hydraulic hose couplings Apr-28-2017 $10.53
NAPA PARTS 0030920 filters Apr-28-2017 $15.15
ADVANCE AUTO PARTS #5243 spark plugs Apr-28-2017 $8.96
ADVANCE AUTO PARTS #5243 battery Apr-28-2017 $139.55
ADVANCE AUTO PARTS #5243 auto windsheild fluid Apr-28-2017 $31.08
NAPA PARTS 0030920 filters Apr-28-2017 $70.90
MASEK GOLF CARS OF COLORA cart supplies Apr-28-2017 $171.00
MASEK GOLF CARS OF COLORA keys Apr-28-2017 $51.03
L.L. JOHNSON DIST rooler asm, brackets, bus May-31-2017 $630.38
L.L. JOHNSON DIST hydraulic filters May-31-2017 $84.87
L.L. JOHNSON DIST equipment supplies May-31-2017 $370.14
OREILLY AUTO #3162 battery for rough mower May-31-2017 $129.04
AUTOZONE #0836 Bulb for Kubota Tractor 3 May-31-2017 $5.60
NAPA PARTS 0030920 battery May-31-2017 $116.48
INTERSTATE BATTERY Replacement Battery for 2 May-31-2017 $88.16
Total (of all records): $ 17,262.51