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Departments Parks Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
L L JOHNSON DIST CO (ACH)
[P.O. # 1411560]
Toro Equipment Dec-23-2014 $3,593.89
Discount-Tire-Co Con-02 loader tires Apr-30-2014 $389.00
Maxey Truck Equipment plow wings set Purchase V Mar-31-2014 $256.17
L.L. Johnson Dist Purchase L.L. Johnson Dis Jul-31-2015 $229.33
POTESTIO BROTHERS EQMT Purchase POTESTIO BROTHER Sep-30-2015 $207.13
Lock Safe Systems Replaced ignition (2447) May-30-2014 $199.50
POTESTIO BROTHERS EQMT John Deere Parts Sep-30-2015 $191.16
Discount-Tire-Co Con-02 sidewinder tires Purchase Feb-27-2015 $155.00
CARQUEST 3902 parts Nov-30-2015 $137.36
MASEK GOLF CARS OF COLORA golf cart parts Nov-30-2015 $132.41
Wal-Mart #2729 Revive fertilizer Purchas May-30-2014 $125.64
Interstate Battery battery for mower Purchas Mar-31-2015 $97.93
INTERSTATE BATTERY Battery for 24054 Sep-30-2015 $89.95
Masek Golf Cars Of Colora battery coupler May-29-2015 $86.36
DOWNTOWN ACE HARDWARE
[P.O. # 1403580]
Vehicle Key Apr-23-2014 $79.99
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $76.20
Dans Small Engine Purchase Dans Small Engin Jun-30-2015 $65.80
DISCOUNT-TIRE-CO CON-02 Truck Tire Sep-30-2015 $58.00
CARQUEST 3901 Machine Parts Sep-30-2015 $38.33
CARQUEST 3902 Wipers Dec-29-2015 $38.00
GCR TIRES #752 tire repair Sep-30-2015 $31.00
Napa Parts 0030920 gas caps (2447) Purchase May-30-2014 $27.58
MAXEY TRUCK EQUIPMENT hitch ball Nov-30-2015 $26.23
DAN'S SMALL ENGINE Toro mower parts Sep-30-2015 $25.54
CARQUEST 3902 parts Nov-30-2015 $16.09
CARQUEST 3901 Purchase CARQUEST 3901 Nov-30-2015 $9.67
CARQUEST 3902 parts Nov-30-2015 $2.39
Maxey Truck Equipment plow wings returned Credi Mar-31-2014 $-256.17
Total (of all records): $ 6,129.48