| Check No. PO # | Check Date | Vendor # | Name Description | Payment Amt | Street 1 of Address to be printed on Check Charge Account Description | Account Type | Status | Seq | Acct |
|---|
| | | GORMONT TIRE SERVICES LLC | 3,930.58 | | | | | |
| 10/26/26 | GORM005 | 2,400.00 | 11220 | EUREKA RD | | | | |
| 26-04360 | 10/21/26 | 1 tires/F/D | 207.50 | 01-4920-44052
Tires & Tubes | Expenditure | Aprv | 318 | 1 | |
| 26-04360 | 10/21/26 | 2 tire repair/streets loader | 395.00 | 01-6220-44052
Tires & Tubes | Expenditure | Aprv | 319 | 1 | |
| 26-04360 | 10/21/26 | 3 tire repair/172 streets | 115.00 | 01-6220-44052
Tires & Tubes | Expenditure | Aprv | 320 | 1 | |
| 26-04395 | 10/22/26 | 1 kendra super turf | 130.00 | 01-2721-44050
Vehicle Repair Parts | Expenditure | Aprv | 357 | 1 | |
| 26-04395 | 10/22/26 | 2 carlisle smooth | 75.00 | 01-2721-44050
Vehicle Repair Parts | Expenditure | Aprv | 358 | 1 | |
| 26-04395 | 10/22/26 | 3 dismount/mount | 15.00 | 01-2721-44050
Vehicle Repair Parts | Expenditure | Aprv | 359 | 1 | |
| 26-04395 | 10/22/26 | 4 valve stem | 12.00 | 01-2721-44050
Vehicle Repair Parts | Expenditure | Aprv | 360 | 1 | |
| 26-04395 | 10/22/26 | 5 scrap tire disposal | 3,349.50 | 01-2721-44050
Vehicle Repair Parts | Expenditure | Aprv | 361 | 1 | |
| | | EDMUNDS GOVTECH | | | | | | |
| 10/26/26 | GOVTE005 | 256.86 | 301 | TILTON RD | | | | |
| 26-04365 | 10/19/26 | 1 Paymnet Processing Fees | 256.86 | 01-2120-44041
Software Maintenance Expense | Expenditure | Aprv | 322 | 1 | |
| | | GRADY VRENNA | | | | | | |
| 10/26/26 | GRADY005 | 52.56 | 3608 | WEST 26TH STREET | | | | |
| 26-04301 | 10/19/26 | 1 Travel Reimbursement 10/26 | 52.56 | 01-4220-44090
Travel Expense | Expenditure | Aprv | 246 | 1 | |
| | | GRAINGER | | | | | | |
| 10/26/26 | GRAIN005 | 566.58 | DEPT | 822184974 | | | | |
| 26-04211 | 10/13/26 | 1 arbor press/FD | 209.00 | 01-4920-44050
Vehicle Repair Parts | Expenditure | Aprv | 112 | 1 | |
| 26-04211 | 10/21/26 | 2 Shipping | 35.84 | 01-4920-44050
Vehicle Repair Parts | Expenditure | Aprv | 113 | 1 | |
| 26-04339 | 10/21/26 | 1 STREETS #212/ PLUG | 811.42 | 01-6220-44050
Vehicle Repair Parts | Expenditure | Aprv | 300 | 1 | |
| | | GREEN DISTRIBUTORS CO INC | | | | | | |
| 10/26/26 | GREEN005 | 11.84 | 8260 | JOHNSON RD | | | | |
| 26-04062 | 10/08/26 | 1 2" SCH 40 Coupler | 11.84 | 01-6220-44010
Material & Supplies | Expenditure | Aprv | 47 | 1 | |
| | | G & S SAFETY PRODUCTS | | | | | | |
| 10/26/26 | GSSAF005 | 131.93 | 101 | EAST 2ND STREET | | | | |
| 26-04331 | 10/21/26 | 1 supplies/garage | 477.60 | 01-6550-44010
Material & Supplies | Expenditure | Aprv | 275 | 1 | |
| 26-04331 | 10/21/26 | 2 supplies/streets | 609.53 | 01-6220-44010
Material & Supplies | Expenditure | Aprv | 276 | 1 | |