Page No: 16

Vendor # Name Contract Status/Chk First Enc Rcvd Date Chk/Void Date Invoice 1099 Excl

PO # PO Date Description Amount PO Type

Item Description Charge Account Acct Type Description

GRA02 GRANTURK EQUIPMENT CO., INC.

P2300937 05/26/23 PRTS TO RPR U-609 ELGIN SWEEPE B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

1 U-609 LWR CONVEYOR WEAR PLATE 1,195.42 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01

2 CONVEYOR CHAIN 1,278.32 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

3 HD CHAIN PIN 53.64 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

4 HD HEAD CONTER PIN 58.02 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

5 LWR CONVEYOR SKIRT 5.56 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

6 CONVEYOR WIPES ASSY 3,017.92 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

7 HEX NUT 11.40 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

8 DRIVE SIDE SHAFT BRACKET 484.55 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

9 SPROCKET 349.14 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

10 IDLER 112.18 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

11 PLASTIC HALF BUSHING 159.44 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

12 SPROCKET MOUNTING PLATE 74.08 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

13 UPPER SPROCKET MOUNTING WELD 105.88 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

14 SPACER KIT 137.61 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

15 HEX NUT 8.40 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

16 CENTER BROOM ASSY 536.03 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

17 WATER PUMP 447.21 C-04-55-842-000-529 B 11-21 DPW RD RPR/VEH/EQUIP-PROJECT COSTS R 05/26/23 09/05/23 1152538-01 N

8,034.80

P2301143 07/05/23 Street Sweeper Parts

1 PIVOT PIN 84.56 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

2 RB STRUCTURE RH 991.89 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23

3 M/B PIVOT RH 111.30 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

4 S/B HUB 608.08 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

5 MOTOR MOUNT RH 537.76 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

6 LATCH PLATE 25.97 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

7 PIVOT MOTOR BRKT RH 352.17 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

8 PIN 127.70 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

9 TRAVEL LATCH 50.67 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

10 HYDDRAULIC MOTOR 907.29 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

11 COTTER PIN 0.82 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23 09/05/23

12 1128389 ACTUATOR 818.56 G-02-40-421-009-129 B 2022 MISC OTHER EXP-CLEAN COMMUNITIES R 07/05/23

4,616.77