Page No: 13

Vendor # Name

PO # PO Date Description Amount Contract Charge Account PO Type Acct Type Description First Stat/Chk Rcvd Enc Date Chk/Void Date 1099 Excl

Item Description

FC01 F & C AUTOMOTIVE SUPPLY, INC. Continued

P2300222 01/30/23 MISC. PARTS Continued

11 MISC. PARTS 72.74 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 06/08/23 08/28/23 0953-457770 N

494.94

P2300223 01/30/23 MISC. PARTS POLICE VEHICLE B

18 MISC. PARTS POLICE VEHICLE 466.06 3-01-26-315-001-034 B MV-MOTOR VEHICLE PARTS/TIRES-PD R 05/11/23 08/28/23 0953-457149

19 MISC. PARTS POLICE VEHICLE 48.23 3-01-26-315-001-034 B MV-MOTOR VEHICLE PARTS/TIRES-PD R 05/11/23 08/28/23 0953-457210

514.29

Vendor Total: 1,097.69

FEK01 FEKH LLC

P2301202 07/12/23 2023 Foodtruck&Firework Refund

1 2023 Foodtruck&Firework Refund 250.00 T-13-56-859-000-815 B FOURTH OF JULY R 07/12/23 08/28/23 FEKH LLC N

Vendor Total: 250.00

FOS02 FOSTER & COMPANY, INC.

P2301255 07/25/23 SMALL MISC PRTS

1 #28 STNLSS STEEL HOSE CLA 43.79 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

2 1/4 ALLOY WASHER-GRADE 8 23.28 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

3 TURBO SCRUB HAND SOAP 4x3 156.61 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

4 2"x24 GRIT ROLOC FIBRE DISC 48.17 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

5 BUTT RED KRIMP-N-SEAL HEAT S 40.85 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

6 M4 METRIC NYLON LOCK NUTS 18.84 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

7 M5 METRIC NYLON LOCK NUTS 19.45 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

8 M8 METRIC NYLON LOCK NUTS 22.86 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

9 M10 METRIC NYLON LOCK NUTS 31.80 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

10 M12 METRIC NYLON LOCK NUTS 24.52 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

11 1/4 FML INDUSTRIAL INTERCHANGE 43.20 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

12 1/4 ML INDUSTRIAL INTERCHANGE 23.41 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

13 1/8 TO 1/4 NIPPLE UNIVERSAL BR 33.17 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23

14 1/8 TO 1/4 NIPPLE UNIVERSAL BR 39.46 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23

15 1/8x1/8 NIPPLE UNION VACUUM 21.15 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

16 3/16 x3/16 NIPPLE UNION VACUUM 23.68 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23

17 1/4x1/4 NIPPLE UNION VACUUM 23.28 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23 09/01/23

18 1/8 x1/8 NIPPLE TEE VACUU 21.59 3-01-26-315-000-034 B MV-MOTOR VEHICLE PARTS/TIRES R 07/25/23