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Departments Parks Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 Purchase parking garage f Mar-31-2016 $15.00
DPAC GARAGE-3036079093 Conference Parking Mar-31-2016 $15.00
MASEK GOLF CARS OF COLORA new corroborators for gas Feb-29-2016 $463.45
CARQUEST 3902 service supplies Feb-29-2016 $5.00
CARQUEST 3902 service supplies Feb-29-2016 $96.57
MASEK GOLF CARS OF COLORA golf cart parts Feb-29-2016 $550.82
CARQUEST 3902 service supplies Feb-29-2016 $95.52
CARQUEST 3901 Window crank Feb-29-2016 $8.08
4 RIVERS EQUIPMENT LLC fuel filters for John Dee Feb-29-2016 $14.72
AUTOZONE #0821 Window handle Jan-28-2016 $11.49
ADVANCE AUTO PARTS #5243 Light bulb for snowplow Jan-28-2016 $16.99
DOWNTOWN ACE HARDWARE hardware toro broom Jan-28-2016 $7.84
MASEK GOLF CARS OF COLORA Purchase MASEK GOLF CARS Jan-28-2016 $139.68
MASEK GOLF CARS OF COLORA Credit MASEK GOLF CARS OF Jan-28-2016 $-139.68
THE HOME DEPOT #1544 hardware toro broom Jan-28-2016 $4.48
CARQUEST 3902 Wipers Dec-29-2015 $38.00
MASEK GOLF CARS OF COLORA golf cart parts Nov-30-2015 $132.41
CARQUEST 3901 Purchase CARQUEST 3901 Nov-30-2015 $9.67
MAXEY TRUCK EQUIPMENT hitch ball Nov-30-2015 $26.23
CARQUEST 3902 parts Nov-30-2015 $16.09
CARQUEST 3902 parts Nov-30-2015 $137.36
CARQUEST 3902 parts Nov-30-2015 $2.39
GCR TIRES #752 tire repair Sep-30-2015 $31.00
DISCOUNT-TIRE-CO CON-02 Truck Tire Sep-30-2015 $58.00
INTERSTATE BATTERY Battery for 24054 Sep-30-2015 $89.95
DAN'S SMALL ENGINE Toro mower parts Sep-30-2015 $25.54
POTESTIO BROTHERS EQMT John Deere Parts Sep-30-2015 $191.16
POTESTIO BROTHERS EQMT Purchase POTESTIO BROTHER Sep-30-2015 $207.13
CARQUEST 3901 Machine Parts Sep-30-2015 $38.33
L.L. Johnson Dist Purchase L.L. Johnson Dis Jul-31-2015 $229.33
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $65.80
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $76.20
Masek Golf Cars Of Colora battery coupler May-29-2015 $86.36
Interstate Battery battery for mower Purchas Mar-31-2015 $97.93
Discount-Tire-Co Con-02 sidewinder tires Purchase Feb-27-2015 $155.00
L L JOHNSON DIST CO (ACH)
[P.O. # 1411560]
Toro Equipment Dec-23-2014 $3,593.89
Lock Safe Systems Replaced ignition (2447) May-30-2014 $199.50
Napa Parts 0030920 gas caps (2447) Purchase May-30-2014 $27.58
Wal-Mart #2729 Revive fertilizer Purchas May-30-2014 $125.64
Discount-Tire-Co Con-02 loader tires Apr-30-2014 $389.00
DOWNTOWN ACE HARDWARE
[P.O. # 1403580]
Vehicle Key Apr-23-2014 $79.99
Total (of all records): $ 7,508.59
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