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 | |||||||||
| 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 | N | |
| 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 | 1153624-01 | 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 | 1152651-01 | 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 | 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 | 1153098-01 | |||
| 2 RB STRUCTURE | RH | 991.89 | G-02-40-421-009-129 | B | 2022 | MISC OTHER EXP-CLEAN COMMUNITIES | R | 07/05/23 | 09/05/23 | 1153098-01 | ||
| 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 | 1153098-01 | |||
| 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 | 1153098-01 | |||
| 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 | 1153098-01 | |||
| 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 | 1153098-01 | |||
| 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 | 1153098-01 | |||
| 8 PIN | 127.70 | G-02-40-421-009-129 | B | 2022 | MISC OTHER EXP-CLEAN COMMUNITIES | R | 07/05/23 | 09/05/23 | 1153098-01 | |||
| 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 | 1153098-01 | |||
| 10 HYDRAULIC MOTOR | 907.29 | G-02-40-421-009-129 | B | 2022 | MISC OTHER EXP-CLEAN COMMUNITIES | R | 07/05/23 | 09/05/23 | 1153098-01 | |||
| 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 | 115362601 | |||
| 12 1128389 ACTUATOR | 818.56 | G-02-40-421-009-129 | B | 2022 | MISC OTHER EXP-CLEAN COMMUNITIES | R | 07/05/23 | 09/05/23 | 1153098-01 | |||
| 4,616.77 | ||||||||||||
Vendor Total: 12,651.57