JOURNAL DISBURSEMENTS CASH VENDOR LOCKSMITH K & A...

LAFAYETTE COUNTY 2017/2018VENDOR CASH DISBURSEMENTS JOURNAL

FOR PERIOD ENDING 09/30/2018PAGE 0001

====================================================================================================================================DATE CHECK CLAIM PURPOSE DATE INVOICE P.O. FUND DEPT ACCT PRACCOUNT DESCRIPTION AMOUNT CHECK TOTAL

====================================================================================================================================2632 A & K LOCKSMITH

02/05/18 29860 1538 LOCK REPAIR-JAIL 11/07 12201 12488 001 220 546 OTHER R&M BY OUTSID 80.00 80.00

02/20/18 30060 1743 LOCK REPAIR-C&B 02/08 13021 23021 001 151 546 OTHER R&M BY OUTSID 80.0002/20/18 30060 1743 LOCK REPAIR-JAIL 02/09 13025 23036 001 220 546 OTHER R&M BY OUTSID 80.00 160.00

04/02/18 30602 2335 LOCK REPAIR-JAIL 03/12 13040 33302 001 220 546 OTHER R&M BY OUTSID 80.00 80.00

04/16/18 30798 2536 SERVICE-C&B 04/04 13063 43491 001 151 581 OTHER CONTRACTUAL S 80.00 80.00

06/04/18 31405 3192 REPAIR-JAIL 05/22 13086 53857 001 220 546 OTHER R&M BY OUTSID 80.00 80.00

08/20/18 32517 4364 KEYS-C&B 08/02 13137 74394 001 151 646 OTHER MAINTENANCE S 79.8074394 001 151 646 OTHER MAINTENANCE S 80.00 159.80

------------------------------------------------------------------------------------------------------------------------------------A & K LOCKSMITH 6 EXPENDITURE 639.80 BALANCE SHEET .00 TOTAL 639.80

------------------------------------------------------------------------------------------------------------------------------------002 A & T PARTS REBUILDERS

11/20/17 29109 716 WATER PUMP-SM 11/13 1-17803 12395 150 300 681 REPAIR AND REPLACEM 175.39 175.39

05/07/18 31145 2906 STARTER-CM 04/17 1-19392 43552 150 300 681 REPAIR AND REPLACEM 289.61 289.61------------------------------------------------------------------------------------------------------------------------------------

A & T PARTS REBUILDERS 2 EXPENDITURE 465.00 BALANCE SHEET .00 TOTAL 465.00------------------------------------------------------------------------------------------------------------------------------------3778 A-ONE BAIL BONDS, LLC

10/02/17 28456 34 REMISSION OF BOND (926138 09/21 2017-10 001 100 587 REFUNDS 1,644.50 1,644.50------------------------------------------------------------------------------------------------------------------------------------

A-ONE BAIL BONDS, LLC 1 EXPENDITURE 1,644.50 BALANCE SHEET .00 TOTAL 1,644.50------------------------------------------------------------------------------------------------------------------------------------1950 A-1 FIRE PROTECTION SERVICE

12/18/17 29466 1097 FIRE EXTINGUISHERS & INSP 11/29 51173 12512 150 300 646 OTHER MAINTENANCE S 190.0012512 150 300 646 OTHER MAINTENANCE S 72.0012512 150 300 646 OTHER MAINTENANCE S 904.0012512 150 300 646 OTHER MAINTENANCE S 24.0012512 150 300 581 OTHER CONTRACTUAL S 200.00 1,390.00

12/18/17 29511 1142 FIRE EXTINGUISHERS & INSP 12/11 51172 22625 400 340 581 OTHER CONTRACTUAL S 72.0022625 400 340 646 OTHER MAINTENANCE S 56.0022625 400 340 646 OTHER MAINTENANCE S 98.0022625 400 340 646 OTHER MAINTENANCE S 55.00 281.00

------------------------------------------------------------------------------------------------------------------------------------A-1 FIRE PROTECTION SERVICE 2 EXPENDITURE 1,671.00 BALANCE SHEET .00 TOTAL 1,671.00

------------------------------------------------------------------------------------------------------------------------------------




====================================================================================================================================2853 ABSOLUTE PRINT SOLUTIONS

10/02/17 28457 35 DEPOSIT TICKET BOOKS-CIRC 09/12 120496 81724 001 102 603 OFFICE SUPPLIES AND 310.0081724 001 102 603 OFFICE SUPPLIES AND 155.0081724 001 102 603 OFFICE SUPPLIES AND 27.91

10/02/17 28457 35 BUSINESS CARDS-ELECTION C 09/14 10322 81784 001 180 603 OFFICE SUPPLIES AND 187.8010/02/17 28457 35 MARRIAGE RECORD BOOK-CIRC 09/19 181355 81731 001 102 603 OFFICE SUPPLIES AND 364.33 1,045.04

11/20/17 29000 607 VOTER NOTIFICATION CARDS- 10/23 181621 2113 001 180 603 OFFICE SUPPLIES AND 205.8011/20/17 29000 607 ENVELOPES-CIRCUIT 11/07 181761 2267 001 102 603 OFFICE SUPPLIES AND 170.00

2267 001 102 603 OFFICE SUPPLIES AND 46.002267 001 102 603 OFFICE SUPPLIES AND 46.77 468.57

12/18/17 29335 966 VOTER REGISTRATION CARDS- 11/29 181932 12403 001 102 603 OFFICE SUPPLIES AND 1,154.45 1,154.45

01/02/18 29537 1189 CRIMINAL ACCT CHECKS-CIRC 12/15 182019 22549 001 102 603 OFFICE SUPPLIES AND 89.17 89.17

01/16/18 29696 1353 CIVIL ACCT CHECKS-CIRCUIT 12/20 182060 22549 001 102 603 OFFICE SUPPLIES AND 89.17 89.17

01/02/18 29537 1189 ENVELOPES-CIRCUIT 12/22 182094 22647 001 161 603 OFFICE SUPPLIES AND 109.44 109.44

03/19/18 30431 2141 VOTER CONFIRMATION CARDS- 03/02 182595 23127 001 180 603 OFFICE SUPPLIES AND 207.04 207.04

04/02/18 30603 2336 ENVELOPES-CIRCUIT 03/22 182790 33304 001 102 603 OFFICE SUPPLIES AND 92.0033304 001 102 603 OFFICE SUPPLIES AND 135.0033304 001 102 603 OFFICE SUPPLIES AND 65.0033304 001 102 603 OFFICE SUPPLIES AND 69.61 361.61

05/21/18 31225 2991 BALLOTS-CIRCUIT 05/02 183210 43690 001 102 603 OFFICE SUPPLIES AND 4,092.13 4,092.13

06/18/18 31571 3362 VOTE SIGNS,STICKERS-ELECT 05/25 183419 53810 001 180 603 OFFICE SUPPLIES AND 394.2053810 001 180 603 OFFICE SUPPLIES AND 49.7553810 001 180 603 OFFICE SUPPLIES AND 58.98 502.93

07/16/18 32003 3822 JURY CHECKS-CIRCUIT 06/05 183563 53922 001 102 603 OFFICE SUPPLIES AND 90.3107/16/18 32003 3822 BALLOTS-ELECTION 06/21 183689 63994 001 180 603 OFFICE SUPPLIES AND 457.2707/16/18 32003 3822 WINDOW ENVELOPES-CIRCUIT 06/27 183771 64026 001 102 603 OFFICE SUPPLIES AND 175.6007/16/18 32003 3822 ENVELOPES-CIRCUIT 06/27 183772 53922 001 102 603 OFFICE SUPPLIES AND 644.53 1,367.71

09/04/18 32663 4531 VOTER CARD MAILOUT-CIRCUI 08/22 184187 84439 001 102 603 OFFICE SUPPLIES AND 3,861.54 3,861.54

09/17/18 32841 4713 I VOTED STICKERS-ELECTION 09/07 184326 84530 001 180 603 OFFICE SUPPLIES AND 219.48 219.48------------------------------------------------------------------------------------------------------------------------------------

ABSOLUTE PRINT SOLUTIONS 13 EXPENDITURE 13,568.28 BALANCE SHEET .00 TOTAL 13,568.28------------------------------------------------------------------------------------------------------------------------------------3883 ACA COMPLIANCE SERVICES, INC.

10/16/17 28620 203 MONTHLY SERVICE FEE 10/01 28470 001 100 581 OTHER CONTRACTUAL S 415.50 415.50




====================================================================================================================================11/06/17 28781 383 MONTHLY SERVICE FEE 11/01 28686 001 100 581 OTHER CONTRACTUAL S 403.50 403.50


01/16/18 29697 1354 MONTHLY SVC FEE 01/01 29310 001 100 581 OTHER CONTRACTUAL S 421.50 421.50


03/05/18 30248 1953 MONTHLY SERVICE FEE 02/23 29655 001 100 581 OTHER CONTRACTUAL S 627.0003/05/18 30248 1953 MONTHLY SVC FEE 03/01 29753 001 100 581 OTHER CONTRACTUAL S 424.50 1,051.50






09/17/18 32842 4714 MONTHLY SERVICE FEE 09/01 30853 001 100 581 OTHER CONTRACTUAL S 438.00 438.00------------------------------------------------------------------------------------------------------------------------------------

ACA COMPLIANCE SERVICES, INC. 12 EXPENDITURE 5,698.50 BALANCE SHEET .00 TOTAL 5,698.50------------------------------------------------------------------------------------------------------------------------------------4116 ACCELERATED COMPUTER TECHNOLOG

01/02/18 29538 1190 UPS RACK,TOWER,CABLE KIT- 11/17 12930 12401 001 101 603 OFFICE SUPPLIES AND 1,106.00 1,106.00------------------------------------------------------------------------------------------------------------------------------------

ACCELERATED COMPUTER TECHNOLOGIES, INC. 1 EXPENDITURE 1,106.00 BALANCE SHEET .00 TOTAL 1,106.00------------------------------------------------------------------------------------------------------------------------------------3969 ACE SURETY BAIL BONDS CO.

02/20/18 30061 1744 BOND FORFEITURE REFUND-CI 02/13 2018-2 001 100 587 REFUNDS 10,000.00 10,000.00------------------------------------------------------------------------------------------------------------------------------------

ACE SURETY BAIL BONDS CO. 1 EXPENDITURE 10,000.00 BALANCE SHEET .00 TOTAL 10,000.00------------------------------------------------------------------------------------------------------------------------------------4181 ACKLEN & STORY PLLC

08/06/18 32285 4128 FINANCIAL STATEMENT PREPA 07/23 00001 001 100 551 AUDITING FEES 13,000.00 13,000.00------------------------------------------------------------------------------------------------------------------------------------

ACKLEN & STORY PLLC 1 EXPENDITURE 13,000.00 BALANCE SHEET .00 TOTAL 13,000.00------------------------------------------------------------------------------------------------------------------------------------2665 ADAIR, CHRISTY M.

03/05/18 30249 1954 TRAVEL-CIRCUIT CT 02/21 2018-2 001 161 475 TRAVEL AND SUBSISTE 38.15 38.15




====================================================================================================================================07/16/18 32005 3824 TRAVEL-CIRCUIT CT 07/05 2018-7 001 161 475 TRAVEL AND SUBSISTE 114.45 114.45------------------------------------------------------------------------------------------------------------------------------------

ADAIR, CHRISTY M. 2 EXPENDITURE 152.60 BALANCE SHEET .00 TOTAL 152.60------------------------------------------------------------------------------------------------------------------------------------3354 ADAPTS ELECTRONIC MONITORING,

10/16/17 28697 280 MONITORING SERVICE-DRUG C 08/31 7810 027 173 556 OTHER PROFESSIONAL 107.9510/16/17 28697 280 MONITORING SERVICE-DRUG C 09/30 7896 027 173 556 OTHER PROFESSIONAL 304.80 412.75

11/20/17 29079 686 MONITORING SERVICE-DRUG C 10/31 7980 027 173 556 OTHER PROFESSIONAL 393.70 393.70



02/20/18 30062 1745 MONITORING SERVICE-YC 01/30 8271 001 163 581 OTHER CONTRACTUAL S 980.00 980.00

02/20/18 30143 1826 MONITORING SVC-DRUG CT 01/31 8247 027 173 556 OTHER PROFESSIONAL 95.25 95.25

03/19/18 30432 2142 MONITORING SERVICE-YOUTH 02/28 8335 001 163 581 OTHER CONTRACTUAL S 530.00 530.00

03/19/18 30507 2217 MONITORING FEE-DRUG CT 02/28 8311 027 173 556 OTHER PROFESSIONAL 95.25 95.25


05/07/18 30991 2752 MONITORING SERVICE-YC 03/31 8416 001 163 581 OTHER CONTRACTUAL S 290.00 290.00


05/21/18 31305 3071 MONITORING FEE-DRUG CT 04/30 8508 027 173 556 OTHER PROFESSIONAL 506.25 506.25



08/20/18 32577 4424 MONITORING SERVICES-DRUG 07/31 8718 027 173 556 OTHER PROFESSIONAL 196.85 196.85

09/17/18 32926 4798 MONITORING SERVICE-DRUG C 08/31 8808 027 173 556 OTHER PROFESSIONAL 293.00 293.00------------------------------------------------------------------------------------------------------------------------------------

ADAPTS ELECTRONIC MONITORING, LLC 16 EXPENDITURE 5,409.55 BALANCE SHEET .00 TOTAL 5,409.55------------------------------------------------------------------------------------------------------------------------------------4122 ADMINISTRATIVE OFFICE OF THE U

02/05/18 29862 1540 REFUND DUPLICATE PAYMENT 01/18 2018-1 001 100 587 REFUNDS 172.05 172.05------------------------------------------------------------------------------------------------------------------------------------

ADMINISTRATIVE OFFICE OF THE US COURTS 1 EXPENDITURE 172.05 BALANCE SHEET .00 TOTAL 172.05------------------------------------------------------------------------------------------------------------------------------------031 ADVANCE AUTO PARTS




====================================================================================================================================10/02/17 28573 151 BATTERY-CM 09/08 273836 91856 150 300 681 REPAIR AND REPLACEM 123.8310/02/17 28573 151 LAMP-CM 09/11 274012 91856 150 300 646 OTHER MAINTENANCE S 79.0410/02/17 28573 151 LUBE FILTER-CM 09/11 274013 91856 150 300 681 REPAIR AND REPLACEM 8.8210/02/17 28573 151 PARTS-CM 09/12 274133 91856 150 300 681 REPAIR AND REPLACEM 45.04

91856 150 300 681 REPAIR AND REPLACEM 12.7410/02/17 28573 151 FUEL FILTER-CM 09/12 274179 91856 150 300 681 REPAIR AND REPLACEM 8.5410/02/17 28573 151 WIPER BLADE-CM 09/12 274186 91856 150 300 646 OTHER MAINTENANCE S 43.0210/02/17 28573 151 LIGHT BULB SOCKET-CM 09/13 274286 91856 150 300 646 OTHER MAINTENANCE S 5.5110/02/17 28573 151 AIR TOOL OIL-CM 09/13 274327 91856 150 300 646 OTHER MAINTENANCE S 3.6710/02/17 28573 151 BRAKE CHAMBER-CM 09/15 274521 91906 150 300 681 REPAIR AND REPLACEM 124.9810/02/17 28573 151 GLOVES-CM 09/15 274525 91906 150 300 646 OTHER MAINTENANCE S 35.1810/02/17 28573 151 OIL FILTERS-CM 09/15 274589 91906 150 300 681 REPAIR AND REPLACEM 5.3210/02/17 28573 151 BRAKE PADS-CM 09/20 274920 91906 150 300 681 REPAIR AND REPLACEM 45.49

91906 150 300 681 REPAIR AND REPLACEM 31.8410/02/17 28573 151 U JOINT-CM 09/21 275075 91906 150 300 681 REPAIR AND REPLACEM 9.1910/02/17 28573 151 HYD HOSE,FITTINGS-CM 09/21 275087 91906 150 300 681 REPAIR AND REPLACEM 56.50

91906 150 300 681 REPAIR AND REPLACEM 12.06 650.77

10/16/17 28722 305 BULBS-CM 09/22 275166 91962 150 300 681 REPAIR AND REPLACEM 27.0010/16/17 28722 305 BULBS-CM 09/22 275167 91962 150 300 681 REPAIR AND REPLACEM 27.0010/16/17 28722 305 GLASS CLEANER-CM 09/22 275181 91962 150 300 646 OTHER MAINTENANCE S 9.1810/16/17 28722 305 STARTING FLUID-CM 09/22 275249 91962 150 300 646 OTHER MAINTENANCE S 33.0010/16/17 28722 305 STARTING FLUID-CM 09/22 275250 91962 150 300 646 OTHER MAINTENANCE S 33.0010/16/17 28722 305 AIR FILTER-CM 09/22 275253 91962 150 300 681 REPAIR AND REPLACEM 36.7510/16/17 28722 305 SUPPLIES-CM 09/26 275509 91962 150 300 646 OTHER MAINTENANCE S 42.8410/16/17 28722 305 FILTERS-CM 09/27 275617 91962 150 300 681 REPAIR AND REPLACEM 17.50

91962 150 300 681 REPAIR AND REPLACEM 11.4891962 150 300 681 REPAIR AND REPLACEM 16.56

10/16/17 28722 305 AIR FILTERS-CM 09/27 275684 91962 150 300 681 REPAIR AND REPLACEM 21.5291962 150 300 681 REPAIR AND REPLACEM 21.52

10/16/17 28722 305 STEERING STABILIZER-CM 09/29 275843 92010 150 300 681 REPAIR AND REPLACEM 34.8410/16/17 28722 305 SOAPSTONE,BRAKE CLEANER-C 10/02 276012 92010 150 300 646 OTHER MAINTENANCE S 8.54

92010 150 300 646 OTHER MAINTENANCE S 4.3692010 150 300 646 OTHER MAINTENANCE S 47.40

10/16/17 28722 305 BALL JOINTS-CM 10/02 276046 92010 150 300 681 REPAIR AND REPLACEM 87.9692010 150 300 681 REPAIR AND REPLACEM 136.10

10/16/17 28722 305 HYD HOSE,FITTINGS-CM 10/02 276108 92010 150 300 681 REPAIR AND REPLACEM 7.1492010 150 300 681 REPAIR AND REPLACEM 11.36

10/16/17 28722 305 BALL JOINTS-CM 10/02 276123 92010 150 300 681 REPAIR AND REPLACEM 91.2892010 150 300 681 REPAIR AND REPLACEM 87.64

10/16/17 28722 305 CREDIT BALL JOINTS-CM 10/03 276149 92010 150 300 681 REPAIR AND REPLACEM 87.96CR92010 150 300 681 REPAIR AND REPLACEM 136.10CR

10/16/17 28722 305 STARTING FLUID-CM 10/03 276172 92010 150 300 646 OTHER MAINTENANCE S 33.0010/16/17 28722 305 AIR FILTERS-CM 10/03 276257 92010 150 300 681 REPAIR AND REPLACEM 16.62

92010 150 300 681 REPAIR AND REPLACEM 25.7210/16/17 28722 305 FUEL FILTERS-CM 10/05 276487 92010 150 300 681 REPAIR AND REPLACEM 12.60


11/06/17 28925 527 BRAKE PADS-CM 10/06 276606 2069 150 300 681 REPAIR AND REPLACEM 42.892069 150 300 681 REPAIR AND REPLACEM 19.49

11/06/17 28925 527 IMPACT WRENCH-CM 10/09 276738 2069 150 300 646 OTHER MAINTENANCE S 675.27




====================================================================================================================================11/06/17 28925 527 GREASE GUN-CM 10/09 276749 2069 150 300 646 OTHER MAINTENANCE S 37.9811/06/17 28925 527 CABLE-CM 10/09 276751 2069 150 300 646 OTHER MAINTENANCE S 83.7411/06/17 28925 527 SUCTION PUMP-CM 10/09 276760 2069 150 300 681 REPAIR AND REPLACEM 388.5411/06/17 28925 527 HYD HOSE,FITTINGS-CM 10/09 276790 2069 150 300 681 REPAIR AND REPLACEM 110.84


11/06/17 28925 527 HYD HOSE,FITTINGS-CM 10/09 276825 2069 150 300 681 REPAIR AND REPLACEM 24.842069 150 300 681 REPAIR AND REPLACEM 31.882069 150 300 681 REPAIR AND REPLACEM 57.40

11/06/17 28925 527 HAND CLEANER-CM 10/09 276870 2069 150 300 646 OTHER MAINTENANCE S 19.7711/06/17 28925 527 FUEL PUMP ASSY-CM 10/10 276895 2069 150 300 681 REPAIR AND REPLACEM 106.2411/06/17 28925 527 SUPPLIES-CM 10/11 277060 2069 150 300 646 OTHER MAINTENANCE S 28.48

2069 150 300 646 OTHER MAINTENANCE S 11.9511/06/17 28925 527 HYD HOSE,FITTINGS-CM 10/12 277209 2069 150 300 681 REPAIR AND REPLACEM 8.40

2069 150 300 681 REPAIR AND REPLACEM 37.102069 150 300 646 OTHER MAINTENANCE S 17.59

11/06/17 28925 527 FUEL FILTERS-CM 10/12 277212 2069 150 300 681 REPAIR AND REPLACEM 11.022069 150 300 681 REPAIR AND REPLACEM 12.60

11/06/17 28925 527 BULBS-CM 10/16 277553 2133 150 300 646 OTHER MAINTENANCE S 15.6611/06/17 28925 527 HYD HOSE,FITTINGS-CM 10/16 277566 2133 150 300 681 REPAIR AND REPLACEM 10.20

2133 150 300 681 REPAIR AND REPLACEM 13.222133 150 300 681 REPAIR AND REPLACEM 8.962133 150 300 681 REPAIR AND REPLACEM 14.84

11/06/17 28925 527 BRUSH-CM 10/17 277622 2133 150 300 646 OTHER MAINTENANCE S 23.9011/06/17 28925 527 OIL SEALS-CM 10/17 277623 2133 150 300 681 REPAIR AND REPLACEM 62.3811/06/17 28925 527 HYD HOSE,FITTINGS-CM 10/17 277681 2133 150 300 681 REPAIR AND REPLACEM 57.50


11/06/17 28925 527 CAR WASH-CM 10/18 277736 2133 150 300 646 OTHER MAINTENANCE S 22.9911/06/17 28925 527 HYD HOSE,FITTINGS-CM 10/18 277812 2133 150 300 681 REPAIR AND REPLACEM 50.50


11/06/17 28925 527 EXHAUST MANIFOLD KITS-CM 10/19 277865 2133 150 300 681 REPAIR AND REPLACEM 77.182133 150 300 681 REPAIR AND REPLACEM 70.462133 150 300 681 REPAIR AND REPLACEM 35.34

11/06/17 28925 527 OIL FILTERS-CM 10/19 277918 2133 150 300 681 REPAIR AND REPLACEM 10.642133 150 300 681 REPAIR AND REPLACEM 27.60

11/06/17 28925 527 ANTI-FREEZE TESTERS-CM 10/20 278013 2204 150 300 646 OTHER MAINTENANCE S 10.8011/06/17 28925 527 SUPPLIES-CM 10/20 278025 2204 150 300 646 OTHER MAINTENANCE S 18.36

2204 150 300 646 OTHER MAINTENANCE S 8.0911/06/17 28925 527 WRENCH SPRAY-CM 10/23 278196 2204 150 300 646 OTHER MAINTENANCE S 10.1011/06/17 28925 527 WRENCH SPRAY-CM 10/23 278205 2204 150 300 646 OTHER MAINTENANCE S 60.6011/06/17 28925 527 FILTER-CM 10/23 278244 2204 150 300 681 REPAIR AND REPLACEM 7.2111/06/17 28925 527 EXHAUST HARDWARE-CM 10/23 278248 2204 150 300 681 REPAIR AND REPLACEM 34.79

2204 150 300 681 REPAIR AND REPLACEM 12.3511/06/17 28925 527 SUPPLIES-C&B 10/25 278465 2204 150 300 646 OTHER MAINTENANCE S 42.7811/06/17 28925 527 BRAKE PADS-CM 10/26 278605 2204 150 300 681 REPAIR AND REPLACEM 38.34

2204 150 300 681 REPAIR AND REPLACEM 32.4911/06/17 28925 527 SUPPLIES-CM 10/26 278606 2204 150 300 646 OTHER MAINTENANCE S 1.29





====================================================================================================================================2204 150 300 646 OTHER MAINTENANCE S 7.352204 150 300 646 OTHER MAINTENANCE S 6.43

11/06/17 28925 527 FILTERS,CLEANER-CM 10/26 278619 2204 150 300 681 REPAIR AND REPLACEM 11.022204 150 300 681 REPAIR AND REPLACEM 12.602204 150 300 646 OTHER MAINTENANCE S 25.74 2,661.30

11/20/17 29110 717 RATCHET STRAP-CM 10/26 278611 2251 150 300 646 OTHER MAINTENANCE S 83.6011/20/17 29110 717 HYD HOSE,FITTINGS-CM 10/27 278741 2251 150 300 681 REPAIR AND REPLACEM 17.02



11/20/17 29110 717 WIPER BLADES-CM 10/31 279034 2251 150 300 681 REPAIR AND REPLACEM 25.9011/20/17 29110 717 HYD HOSE,FITTINGS-CM 10/31 279069 2251 150 300 681 REPAIR AND REPLACEM 13.11


11/20/17 29110 717 FUEL FILTERS-CM 10/31 279081 2251 150 300 681 REPAIR AND REPLACEM 76.3011/20/17 29110 717 SUPPLIES-CM 11/01 279147 2251 150 300 646 OTHER MAINTENANCE S 6.06

2251 150 300 646 OTHER MAINTENANCE S 8.4511/20/17 29110 717 WASHER FLUID,FILTERS-CM 11/01 279154 2251 150 300 646 OTHER MAINTENANCE S 28.56


11/20/17 29110 717 AIR FILTER-CM 11/01 279214 2251 150 300 681 REPAIR AND REPLACEM 21.5211/20/17 29110 717 BRAKE PADS,ROTORS-CM 11/01 279222 2251 150 300 681 REPAIR AND REPLACEM 31.84

2251 150 300 681 REPAIR AND REPLACEM 115.9411/20/17 29110 717 WIPER BLADES-CM 11/01 279233 2251 150 300 681 REPAIR AND REPLACEM 54.6811/20/17 29110 717 BLOWER MOTOR-CM 11/01 279242 2251 150 300 681 REPAIR AND REPLACEM 34.1911/20/17 29110 717 WIPER BLADES-CM 11/01 279246 2251 150 300 681 REPAIR AND REPLACEM 23.0011/20/17 29110 717 SUPPLIES-CM 11/02 279292 2251 150 300 646 OTHER MAINTENANCE S 25.7411/20/17 29110 717 OIL FILTER,WRENCH-CM 11/02 279304 2251 150 300 681 REPAIR AND REPLACEM 5.39

2251 150 300 646 OTHER MAINTENANCE S 6.6411/20/17 29110 717 AIR FILTER-CM 11/02 279305 12317 150 300 681 REPAIR AND REPLACEM 81.9011/20/17 29110 717 CAR WASH-CM 11/02 279335 2251 150 300 646 OTHER MAINTENANCE S 22.9911/20/17 29110 717 FUEL FILTER-CM 11/02 279343 2251 150 300 681 REPAIR AND REPLACEM 6.5811/20/17 29110 717 ALTERNATOR,BATTERY-CM 11/03 279449 12317 150 300 681 REPAIR AND REPLACEM 89.23

12317 150 300 681 REPAIR AND REPLACEM 91.1111/20/17 29110 717 CAR WASH-CM 11/03 279452 12317 150 300 646 OTHER MAINTENANCE S 22.9911/20/17 29110 717 AIR FILTER-CM 11/03 279468 12317 150 300 681 REPAIR AND REPLACEM 4.2511/20/17 29110 717 O-RINGS-CM 11/03 279481 12317 150 300 646 OTHER MAINTENANCE S 2.69

12317 150 300 646 OTHER MAINTENANCE S 8.6911/20/17 29110 717 SUPPLIES-CM 11/03 279518 12317 150 300 646 OTHER MAINTENANCE S 23.48


11/20/17 29110 717 FUEL LINE REP KIT-CM 11/03 279532 12317 150 300 646 OTHER MAINTENANCE S 23.4811/20/17 29110 717 AIR FILTERS-CM 11/06 279651 12317 150 300 681 REPAIR AND REPLACEM 23.8011/20/17 29110 717 FUNNEL,SEAFOAM-CM 11/06 279654 12317 150 300 646 OTHER MAINTENANCE S 2.63

12317 150 300 646 OTHER MAINTENANCE S 44.1211/20/17 29110 717 UNION-CM 11/06 279695 12317 150 300 681 REPAIR AND REPLACEM 6.4811/20/17 29110 717 ROTOR,MODULE-CM 11/06 279696 12317 150 300 681 REPAIR AND REPLACEM 4.58




====================================================================================================================================12317 150 300 681 REPAIR AND REPLACEM 35.25

11/20/17 29110 717 KNUCKLE JOINT-CM 11/06 279723 12317 150 300 681 REPAIR AND REPLACEM 38.8711/20/17 29110 717 BATTERIES-CM 11/06 279737 12317 150 300 681 REPAIR AND REPLACEM 171.5011/20/17 29110 717 KNUCKLE JOINT-CM 11/06 279746 12317 150 300 681 REPAIR AND REPLACEM 38.8711/20/17 29110 717 TAPE-CM 11/07 279794 12317 150 300 646 OTHER MAINTENANCE S 13.0811/20/17 29110 717 TAPE-CM 11/07 279795 12317 150 300 646 OTHER MAINTENANCE S 65.4011/20/17 29110 717 LUBE,OIL FILTER-CM 11/07 279814 12317 150 300 681 REPAIR AND REPLACEM 15.40

12317 150 300 681 REPAIR AND REPLACEM 10.64 1,614.33

12/04/17 29282 908 FILTER-CM 11/13 280399 12375 150 300 681 REPAIR AND REPLACEM 4.4812/04/17 29282 908 FUEL TREATMENT-CM 11/13 280459 12375 150 300 646 OTHER MAINTENANCE S 51.48 55.96

02/05/18 29994 1672 HYD HOSE,FITTINGS-CM 11/13 280458 12375 150 300 681 REPAIR AND REPLACEM 24.9212375 150 300 681 REPAIR AND REPLACEM 7.4212375 150 300 681 REPAIR AND REPLACEM 16.23 48.57

12/04/17 29282 908 FILTERS-CM 11/14 280531 12375 150 300 681 REPAIR AND REPLACEM 3.4312375 150 300 681 REPAIR AND REPLACEM 24.50

12/04/17 29282 908 WIPER BLADES,SILICONE-CM 11/14 280553 12375 150 300 681 REPAIR AND REPLACEM 12.0412375 150 300 646 OTHER MAINTENANCE S 27.56


12/04/17 29282 908 BRAKE FLUID-CM 11/15 280679 12375 150 300 646 OTHER MAINTENANCE S 6.8912/04/17 29282 908 RADIATOR CAP-CM 11/15 280751 12375 150 300 681 REPAIR AND REPLACEM 5.1512/04/17 29282 908 HYD HOSE,FITTINGS-CM 11/15 280765 12375 150 300 681 REPAIR AND REPLACEM 5.68

12375 150 300 681 REPAIR AND REPLACEM 22.3212375 150 300 681 REPAIR AND REPLACEM 7.04 197.79

12/18/17 29467 1098 BRAKE PAD CREDIT-CM 11/15 280693 12424 150 300 681 REPAIR AND REPLACEM 44.19CR 44.19

12/04/17 29282 908 FUEL FILTERS-CM 11/16 280911 12375 150 300 681 REPAIR AND REPLACEM 7.8412375 150 300 681 REPAIR AND REPLACEM 9.10 16.94

12/18/17 29467 1098 BRAKE CALIPER-CM 11/17 280942 12424 150 300 681 REPAIR AND REPLACEM 103.9412424 150 300 681 REPAIR AND REPLACEM 103.94

12/18/17 29467 1098 BELT-CM 11/17 280946 12424 150 300 681 REPAIR AND REPLACEM 15.6312/18/17 29467 1098 BRAKE CALIPER-CM 11/17 280957 12424 150 300 681 REPAIR AND REPLACEM 240.0812/18/17 29467 1098 BRAKE FLUID-CM 11/17 280979 12424 150 300 646 OTHER MAINTENANCE S 18.3912/18/17 29467 1098 BRAKE LINE-CM 11/17 281008 12424 150 300 681 REPAIR AND REPLACEM 5.8412/18/17 29467 1098 IGNITION WIRE SET-CM 11/20 281192 12424 150 300 646 OTHER MAINTENANCE S 19.9912/18/17 29467 1098 RATCHET WRENCH-CM 11/21 281255 12424 150 300 646 OTHER MAINTENANCE S 11.9512/18/17 29467 1098 RADIATOR-CM 11/21 281267 12424 150 300 681 REPAIR AND REPLACEM 143.6412/18/17 29467 1098 BRAKE ROTOR,PAD-CM 11/21 281320 12424 150 300 681 REPAIR AND REPLACEM 34.57


12/18/17 29467 1098 WHEEL STUD,NUT-CM 11/21 281331 12424 150 300 646 OTHER MAINTENANCE S 10.6112424 150 300 646 OTHER MAINTENANCE S 1.82

12/18/17 29467 1098 WATER PUMP-CM 11/22 281411 12424 150 300 681 REPAIR AND REPLACEM 86.1312/18/17 29467 1098 BELT-CM 11/22 281413 12424 150 300 681 REPAIR AND REPLACEM 23.1112/18/17 29467 1098 OIL SEAL-CM 11/27 281712 12475 150 300 681 REPAIR AND REPLACEM 23.1912/18/17 29467 1098 TAPE-CM 11/27 281718 12475 150 300 646 OTHER MAINTENANCE S 3.67




====================================================================================================================================12/18/17 29467 1098 BRAKE KIT-CM 11/27 281730 12475 150 300 681 REPAIR AND REPLACEM 179.48

12475 150 300 681 REPAIR AND REPLACEM 72.0012/18/17 29467 1098 HYD HOSE,FITTINGS-CM 11/27 281744 12475 150 300 681 REPAIR AND REPLACEM 66.60


12/18/17 29467 1098 HAND CLEANER-CM 11/28 281822 12475 150 300 646 OTHER MAINTENANCE S 38.6212/18/17 29467 1098 BULBS-CM 11/29 282029 12475 150 300 646 OTHER MAINTENANCE S 116.01

12475 150 300 646 OTHER MAINTENANCE S 117.2712/18/17 29467 1098 HYD HOSE,FITTINGS-CM 11/30 282150 12475 150 300 681 REPAIR AND REPLACEM 71.36

12475 150 300 681 REPAIR AND REPLACEM 11.3612/18/17 29467 1098 FILTERS-CM 11/30 282174 12475 150 300 681 REPAIR AND REPLACEM 5.53

12475 150 300 681 REPAIR AND REPLACEM 4.6912475 150 300 681 REPAIR AND REPLACEM 3.7112475 150 300 681 REPAIR AND REPLACEM 49.0012475 150 300 681 REPAIR AND REPLACEM 17.85

12/18/17 29467 1098 AIR FILTER-CM 11/30 282177 12475 150 300 681 REPAIR AND REPLACEM 30.9712/18/17 29467 1098 HYD FILTER-CM 11/30 282189 12475 150 300 681 REPAIR AND REPLACEM 24.50 1,791.72

01/02/18 29651 1303 CARB CLEANER,THREAD LOCK- 12/01 282253 22535 150 300 646 OTHER MAINTENANCE S 12.8422535 150 300 646 OTHER MAINTENANCE S 21.15

01/02/18 29651 1303 BATTERY,CLIPS-CM 12/01 282282 22535 150 300 681 REPAIR AND REPLACEM 255.2422535 150 300 646 OTHER MAINTENANCE S 9.2422535 150 300 681 REPAIR AND REPLACEM 81.00

01/02/18 29651 1303 FUEL FILTERS-CM 12/01 282298 22535 150 300 681 REPAIR AND REPLACEM 76.3001/02/18 29651 1303 FILTERS-CM 12/04 282448 22535 150 300 681 REPAIR AND REPLACEM 4.48


01/02/18 29651 1303 BRAKE PADS,SUPPLIES-CM 12/04 282456 22535 150 300 681 REPAIR AND REPLACEM 42.8922535 150 300 646 OTHER MAINTENANCE S 28.56


01/02/18 29651 1303 BIO KLEEN-CM 12/04 282525 22535 150 300 646 OTHER MAINTENANCE S 148.9801/02/18 29651 1303 HEADLAMPS-CM 12/05 282594 22535 150 300 681 REPAIR AND REPLACEM 23.78

22535 150 300 681 REPAIR AND REPLACEM 23.7801/02/18 29651 1303 BATTERIES-CM 12/05 282614 22535 150 300 681 REPAIR AND REPLACEM 255.24

22535 150 300 681 REPAIR AND REPLACEM 81.0001/02/18 29651 1303 FILTERS-CM 12/05 282643 22535 150 300 681 REPAIR AND REPLACEM 6.3601/02/18 29651 1303 OIL FILTERS-CM 12/05 282645 22535 150 300 681 REPAIR AND REPLACEM 9.5401/02/18 29651 1303 HYD HOSE,FITTINGS-CM 12/05 282688 22535 150 300 681 REPAIR AND REPLACEM 46.08

22535 150 300 681 REPAIR AND REPLACEM 11.3601/02/18 29651 1303 FILTERS-CM 12/06 282824 22535 150 300 681 REPAIR AND REPLACEM 19.95

22535 150 300 681 REPAIR AND REPLACEM 37.45 1,318.56

01/02/18 29539 1191 BATTERIES-SHERIFF 12/07 282997 22591 001 200 613 LAW ENFORCEMENT 140.68 140.68

01/02/18 29651 1303 FUEL PUMP-CM 12/07 282890 22535 150 300 681 REPAIR AND REPLACEM 46.7401/02/18 29651 1303 COILS-CM 12/07 282937 22535 150 300 681 REPAIR AND REPLACEM 104.92


01/16/18 29805 1462 BRAKE PADS-CM 12/08 283029 22593 150 300 681 REPAIR AND REPLACEM 19.49




====================================================================================================================================01/16/18 29805 1462 WATER PUMP-CM 12/12 283310 22593 150 300 681 REPAIR AND REPLACEM 69.4601/16/18 29805 1462 RAZOR BLADES-CM 12/14 283593 22593 150 300 646 OTHER MAINTENANCE S 9.4901/16/18 29805 1462 FILTERS,BRAKE PADS-CM 12/14 283607 22593 150 300 681 REPAIR AND REPLACEM 2.27


01/16/18 29805 1462 OIL ABSORB-CM 12/14 283624 22593 150 300 646 OTHER MAINTENANCE S 82.7001/16/18 29805 1462 GASKET MAKER-CM 12/15 283707 22657 150 300 646 OTHER MAINTENANCE S 26.6601/16/18 29805 1462 PARTS-CM 12/15 283709 22657 150 300 681 REPAIR AND REPLACEM 9.45


01/16/18 29805 1462 HYD HOSE,FITTINGS-CM 12/18 283871 22657 150 300 681 REPAIR AND REPLACEM 8.6422657 150 300 681 REPAIR AND REPLACEM 11.36

01/16/18 29805 1462 FLEX LUBE-CM 12/20 284109 22657 150 300 646 OTHER MAINTENANCE S 25.9001/16/18 29805 1462 U-JOINT-CM 12/20 284110 22657 150 300 681 REPAIR AND REPLACEM 139.1801/16/18 29805 1462 FILTERS-CM 12/20 284114 22657 150 300 681 REPAIR AND REPLACEM 60.90

22657 150 300 681 REPAIR AND REPLACEM 19.9501/16/18 29805 1462 LUBE FILTER-CM 12/20 284136 22657 150 300 681 REPAIR AND REPLACEM 43.40 627.95

02/05/18 29994 1672 STARTING FLUID-CM 12/27 284664 22700 150 300 646 OTHER MAINTENANCE S 33.0022700 150 300 646 OTHER MAINTENANCE S 39.60

02/05/18 29994 1672 ELECT TAPE-CM 12/28 284767 22700 150 300 646 OTHER MAINTENANCE S 7.7402/05/18 29994 1672 OIL FILTERS-CM 12/28 284778 22700 150 300 681 REPAIR AND REPLACEM 11.4802/05/18 29994 1672 BALL JOINTS-CM 12/28 284802 22726 150 300 681 REPAIR AND REPLACEM 91.28

22726 150 300 681 REPAIR AND REPLACEM 87.6402/05/18 29994 1672 TRI-BALL-CM 12/29 284896 22726 150 300 681 REPAIR AND REPLACEM 66.4902/05/18 29994 1672 RECEIVER PIN-CM 12/29 284902 22726 150 300 646 OTHER MAINTENANCE S 3.1302/05/18 29994 1672 SUPPLIES-CM 01/02 285101 22726 150 300 646 OTHER MAINTENANCE S 45.98

22726 150 300 646 OTHER MAINTENANCE S 82.7902/05/18 29994 1672 BATTERY-CM 01/02 285121 22726 150 300 681 REPAIR AND REPLACEM 106.5202/05/18 29994 1672 HYD HOSE,FITTINGS-CM 01/03 285222 22726 150 300 681 REPAIR AND REPLACEM 9.60


02/05/18 29994 1672 WHEEL BEARINGS,OIL SEAL-C 01/03 285278 22726 150 300 681 REPAIR AND REPLACEM 17.9922726 150 300 681 REPAIR AND REPLACEM 15.7422726 150 300 681 REPAIR AND REPLACEM 47.19

02/05/18 29994 1672 OIL SEAL-CM 01/03 285304 22726 150 300 681 REPAIR AND REPLACEM 47.1902/05/18 29994 1672 SOCKET,PLUG-CM 01/03 285307 22726 150 300 646 OTHER MAINTENANCE S 9.66

22726 150 300 646 OTHER MAINTENANCE S 8.1702/05/18 29994 1672 RELAY-CM 01/08 0839300 12783 150 300 681 REPAIR AND REPLACEM 10.7602/05/18 29994 1672 FILTERS-CM 01/08 285674 12783 150 300 681 REPAIR AND REPLACEM 7.00


02/05/18 29994 1672 FILTER-CM 01/08 285685 12783 150 300 681 REPAIR AND REPLACEM 15.7502/05/18 29994 1672 PARTS-CM 01/08 285695 12783 150 300 681 REPAIR AND REPLACEM 82.44

12783 150 300 646 OTHER MAINTENANCE S 3.7212783 150 300 646 OTHER MAINTENANCE S 9.1712783 150 300 646 OTHER MAINTENANCE S 9.17

02/05/18 29994 1672 BULBS-CM 01/08 285700 12783 150 300 646 OTHER MAINTENANCE S 17.9802/05/18 29994 1672 BULBS,GROMMETS-CM 01/08 285701 12783 150 300 681 REPAIR AND REPLACEM 9.16





====================================================================================================================================02/05/18 29994 1672 OIL FILTER-CM 01/08 285719 12783 150 300 681 REPAIR AND REPLACEM 5.9502/05/18 29994 1672 RELAYS-CM 01/08 285730 12783 150 300 681 REPAIR AND REPLACEM 13.93

12783 150 300 681 REPAIR AND REPLACEM 13.9302/05/18 29994 1672 SUPPLIES-CM 01/08 285757 12783 150 300 646 OTHER MAINTENANCE S 6.28

12783 150 300 646 OTHER MAINTENANCE S 3.9802/05/18 29994 1672 TARPSTRAPS-CM 01/08 285768 12783 150 300 646 OTHER MAINTENANCE S 11.0002/05/18 29994 1672 BULBS-CM 01/09 285829 12783 150 300 646 OTHER MAINTENANCE S 3.67

12783 150 300 646 OTHER MAINTENANCE S 18.3502/05/18 29994 1672 BULBS-CM 01/09 285853 12783 150 300 646 OTHER MAINTENANCE S 14.90

12783 150 300 646 OTHER MAINTENANCE S 14.9002/05/18 29994 1672 OIL ABSORB-CM 01/09 285894 12783 150 300 646 OTHER MAINTENANCE S 418.0002/05/18 29994 1672 FILTERS-CM 01/10 285974 12783 150 300 681 REPAIR AND REPLACEM 7.35


02/05/18 29994 1672 FILTERS-CM 01/10 285975 12783 150 300 681 REPAIR AND REPLACEM 42.3512783 150 300 681 REPAIR AND REPLACEM 38.1512783 150 300 681 REPAIR AND REPLACEM 19.25

02/05/18 29994 1672 SUCTION GUN-CM 01/10 286000 12783 150 300 646 OTHER MAINTENANCE S 12.3402/05/18 29994 1672 FILTERS-CM 01/10 286040 12783 150 300 681 REPAIR AND REPLACEM 12.25


02/05/18 29994 1672 SUPPLIES-CM 01/11 286157 12783 150 300 646 OTHER MAINTENANCE S 58.8402/05/18 29994 1672 FILTERS-CM 01/11 286187 12783 150 300 681 REPAIR AND REPLACEM 9.45


02/05/18 29994 1672 FILTER-CM 01/11 286191 12783 150 300 681 REPAIR AND REPLACEM 22.05 1,872.97

02/20/18 30181 1864 PARTS-CM 01/12 286232 12833 150 300 681 REPAIR AND REPLACEM 11.9012833 150 300 681 REPAIR AND REPLACEM 31.8512833 150 300 646 OTHER MAINTENANCE S 6.4512833 150 300 681 REPAIR AND REPLACEM 21.8412833 150 300 681 REPAIR AND REPLACEM 12.72


02/20/18 30181 1864 COILS/SPARK PLUGS-CM 01/16 286452 12833 150 300 681 REPAIR AND REPLACEM 331.1212833 150 300 681 REPAIR AND REPLACEM 35.12

02/20/18 30181 1864 FUEL FILTERS-CM 01/17 286495 12833 150 300 681 REPAIR AND REPLACEM 76.3002/20/18 30181 1864 BULBS,SILICONE-CM 01/18 286602 12833 150 300 681 REPAIR AND REPLACEM 23.74

12833 150 300 681 REPAIR AND REPLACEM 23.7412833 150 300 681 REPAIR AND REPLACEM 1.8312833 150 300 646 OTHER MAINTENANCE S 3.6712833 150 300 681 REPAIR AND REPLACEM 1.83

02/20/18 30181 1864 BATTERIES-CM 01/19 286727 12875 150 300 681 REPAIR AND REPLACEM 170.1602/20/18 30181 1864 HYD HOSE,FITTINGS-CM 01/19 286808 12875 150 300 681 REPAIR AND REPLACEM 60.80


02/20/18 30181 1864 GREASE GUNS-CM 01/22 286884 12875 150 300 646 OTHER MAINTENANCE S 37.9802/20/18 30181 1864 GREASE GUN-CM 01/22 286886 12875 150 300 646 OTHER MAINTENANCE S 37.9802/20/18 30181 1864 FILTERS-CM 01/22 286916 12875 150 300 681 REPAIR AND REPLACEM 28.00




====================================================================================================================================12875 150 300 681 REPAIR AND REPLACEM 16.1012875 150 300 681 REPAIR AND REPLACEM 18.5512875 150 300 681 REPAIR AND REPLACEM 10.3212875 150 300 681 REPAIR AND REPLACEM 17.85

02/20/18 30181 1864 FILTER-CM 01/22 286917 12875 150 300 681 REPAIR AND REPLACEM 7.3502/20/18 30181 1864 FUEL CAP-CM 01/22 286931 12875 150 300 646 OTHER MAINTENANCE S 12.3802/20/18 30181 1864 SUPPLIES-CM 01/22 286934 12875 150 300 646 OTHER MAINTENANCE S 44.1002/20/18 30181 1864 FILTERS-CM 01/22 286937 12875 150 300 681 REPAIR AND REPLACEM 14.0002/20/18 30181 1864 BELT-CM 01/22 286938 12875 150 300 681 REPAIR AND REPLACEM 40.9102/20/18 30181 1864 BATTERY CHARGER-CM 01/23 286997 12875 150 300 646 OTHER MAINTENANCE S 92.4502/20/18 30181 1864 OIL FILTER-CM 01/23 287011 12875 150 300 681 REPAIR AND REPLACEM 5.9502/20/18 30181 1864 FILTER-CM 01/23 287013 12875 150 300 681 REPAIR AND REPLACEM 12.6002/20/18 30181 1864 HYD HOSE,FITTINGS-CM 01/23 287033 12875 150 300 681 REPAIR AND REPLACEM 15.96


02/20/18 30181 1864 HYD HOSE,FITTINGS-CM 01/23 287096 12875 150 300 681 REPAIR AND REPLACEM 32.6412875 150 300 681 REPAIR AND REPLACEM 55.3812875 150 300 681 REPAIR AND REPLACEM 20.0012875 150 300 681 REPAIR AND REPLACEM 18.54

02/20/18 30181 1864 BULB-CM 01/23 287116 12875 150 300 681 REPAIR AND REPLACEM 31.0202/20/18 30181 1864 STARTING FLUID-CM 01/24 287154 12875 150 300 646 OTHER MAINTENANCE S 66.0002/20/18 30181 1864 TOGGLE SWITCH-CM 01/24 287184 12875 150 300 681 REPAIR AND REPLACEM 5.3602/20/18 30181 1864 AIR FILTER-CM 01/25 287341 12875 150 300 681 REPAIR AND REPLACEM 37.8002/20/18 30181 1864 HYD HOSE,FITTINGS-CM 01/25 287368 12875 150 300 681 REPAIR AND REPLACEM 87.32

12875 150 300 681 REPAIR AND REPLACEM 16.0002/20/18 30181 1864 FUEL FILTERS-CM 01/26 287418 12928 150 300 681 REPAIR AND REPLACEM 4.55

12928 150 300 681 REPAIR AND REPLACEM 8.7502/20/18 30181 1864 FILTERS,BRAKE PADS-CM 01/26 287470 12928 150 300 681 REPAIR AND REPLACEM 6.36


02/20/18 30181 1864 LAMP-CM 01/29 287608 12928 150 300 681 REPAIR AND REPLACEM 12.5702/20/18 30181 1864 LAMP-CM 01/29 287609 12928 150 300 681 REPAIR AND REPLACEM 12.5702/20/18 30181 1864 HYD HOSE,FITTINGS-CM 01/29 287644 12928 150 300 681 REPAIR AND REPLACEM 12.28


02/20/18 30181 1864 SPARK PLUGS-CM 01/30 287845 12928 150 300 681 REPAIR AND REPLACEM 10.7602/20/18 30181 1864 FILTERS-CM 01/31 287969 12928 150 300 681 REPAIR AND REPLACEM 13.30


02/20/18 30181 1864 AIR FILTER-CM 01/31 287970 12928 150 300 681 REPAIR AND REPLACEM 18.5502/20/18 30181 1864 SILICONE-CM 02/01 288095 12928 150 300 646 OTHER MAINTENANCE S 36.7502/20/18 30181 1864 GEAR OIL,ADDITIVE-CM 02/01 288127 12928 150 300 646 OTHER MAINTENANCE S 38.61

12928 150 300 646 OTHER MAINTENANCE S 20.2202/20/18 30181 1864 BRAKE PAD-CM 02/02 288178 22985 150 300 681 REPAIR AND REPLACEM 45.4902/20/18 30181 1864 BRAKE PADS-CM 02/02 288184 22985 150 300 681 REPAIR AND REPLACEM 38.99

22985 150 300 681 REPAIR AND REPLACEM 45.4902/20/18 30181 1864 BRAKE ROTORS-CM 02/02 288203 22985 150 300 681 REPAIR AND REPLACEM 87.9802/20/18 30181 1864 COILS-CM 02/05 288375 22985 150 300 681 REPAIR AND REPLACEM 108.20

22985 150 300 681 REPAIR AND REPLACEM 27.0502/20/18 30181 1864 AIR FILTERS-CM 02/06 288521 22985 150 300 681 REPAIR AND REPLACEM 61.60





02/20/18 30181 1864 WOBBLE EXTN SET-CM 02/06 288562 22985 150 300 646 OTHER MAINTENANCE S 19.3102/20/18 30181 1864 U JOINT-CM 02/06 288567 22985 150 300 681 REPAIR AND REPLACEM 9.1902/20/18 30181 1864 CREDIT WOBBLE EXTN SET-CM 02/06 288573 22985 150 300 646 OTHER MAINTENANCE S 19.31CR02/20/18 30181 1864 SUPPLIES-CM 02/07 288691 22985 150 300 646 OTHER MAINTENANCE S 3.98

22985 150 300 646 OTHER MAINTENANCE S 1.9902/20/18 30181 1864 HUB ASSY-CM 02/08 288781 22985 150 300 681 REPAIR AND REPLACEM 216.4502/20/18 30181 1864 SPRING-CM 02/08 288804 22985 150 300 681 REPAIR AND REPLACEM 69.98 2,819.66

03/05/18 30370 2075 CLEVIS-CM 02/09 288891 23040 150 300 646 OTHER MAINTENANCE S 35.2103/05/18 30370 2075 AIR FILTER-CM 02/09 288921 23040 150 300 681 REPAIR AND REPLACEM 9.1003/05/18 30370 2075 HYD HOSE,FITTINGS-CM 02/09 288956 23040 150 300 681 REPAIR AND REPLACEM .96


03/05/18 30370 2075 BULBS-CM 02/12 289155 23040 150 300 681 REPAIR AND REPLACEM 41.9803/05/18 30370 2075 HYD HOSE,FITTINGS-CM 02/12 289181 23040 150 300 681 REPAIR AND REPLACEM 4.25

23040 150 300 681 REPAIR AND REPLACEM 14.3803/05/18 30370 2075 OIL FILTERS-CM 02/13 289282 23040 150 300 681 REPAIR AND REPLACEM 16.5603/05/18 30370 2075 BRAKE PADS-CM 02/13 289321 23040 150 300 681 REPAIR AND REPLACEM 88.3803/05/18 30370 2075 OIL FILTER,WASHER FLUID-C 02/14 289419 23040 150 300 681 REPAIR AND REPLACEM 13.30

23040 150 300 646 OTHER MAINTENANCE S 33.0003/05/18 30370 2075 OIL FILTER-CM 02/14 289420 23040 150 300 681 REPAIR AND REPLACEM 7.9803/05/18 30370 2075 GLOVES-CM 02/14 289421 23040 150 300 646 OTHER MAINTENANCE S 18.0303/05/18 30370 2075 OIL FILTERS-CM 02/14 289458 23040 150 300 681 REPAIR AND REPLACEM 17.2203/05/18 30370 2075 BULBS,TAIL LIGHT-CM 02/15 289517 23040 150 300 681 REPAIR AND REPLACEM 5.50

23040 150 300 681 REPAIR AND REPLACEM 27.8203/05/18 30370 2075 OIL FILTER-CM 02/15 289519 23040 150 300 681 REPAIR AND REPLACEM 7.3503/05/18 30370 2075 AIR FILTER-CM 02/15 289572 23040 150 300 681 REPAIR AND REPLACEM 22.0503/05/18 30370 2075 RELAY-CM 02/15 289593 23040 150 300 681 REPAIR AND REPLACEM 13.9303/05/18 30370 2075 FILTERS-CM 02/15 289600 23040 150 300 681 REPAIR AND REPLACEM 4.08


03/05/18 30370 2075 FILTERS-CM 02/16 289659 23088 150 300 681 REPAIR AND REPLACEM 17.8523088 150 300 681 REPAIR AND REPLACEM 28.0023088 150 300 681 REPAIR AND REPLACEM 16.1023088 150 300 681 REPAIR AND REPLACEM 18.55

03/05/18 30370 2075 BRAKE FLUID-CM 02/16 289660 23088 150 300 646 OTHER MAINTENANCE S 6.8903/05/18 30370 2075 SPARK PLUGS-CM 02/16 289690 23088 150 300 681 REPAIR AND REPLACEM 79.1003/05/18 30370 2075 SPARK PLUGS-CM 02/16 289729 23088 150 300 681 REPAIR AND REPLACEM 4.4803/05/18 30370 2075 AIR FILTER-CM 02/16 289730 23088 150 300 681 REPAIR AND REPLACEM 10.3203/05/18 30370 2075 CYLINDER-CM 02/20 289983 23088 150 300 681 REPAIR AND REPLACEM 220.7803/05/18 30370 2075 AIR FILTER-CM 02/20 289986 23088 150 300 681 REPAIR AND REPLACEM 20.6503/05/18 30370 2075 CONNECTORS-CM 02/20 289987 23088 150 300 646 OTHER MAINTENANCE S 7.72

23088 150 300 646 OTHER MAINTENANCE S 7.7203/05/18 30370 2075 AIR FILTER-CM 02/20 289997 23088 150 300 681 REPAIR AND REPLACEM 20.6503/05/18 30370 2075 SPARK PLUGS-CM 02/20 290040 23088 150 300 681 REPAIR AND REPLACEM 4.4803/05/18 30370 2075 HEADLIGHT-CM 02/21 290180 23088 150 300 681 REPAIR AND REPLACEM 15.6403/05/18 30370 2075 WIRE-CM 02/22 290355 23088 150 300 681 REPAIR AND REPLACEM 20.37


03/19/18 30542 2252 FILTERS-CM 02/23 290449 23145 150 300 681 REPAIR AND REPLACEM 29.40





03/19/18 30542 2252 BATTERY TERMINALS,GLASS C 02/23 290454 23145 150 300 646 OTHER MAINTENANCE S 9.1523145 150 300 646 OTHER MAINTENANCE S 18.00

03/19/18 30542 2252 BRAKE PAD-CM 02/23 290468 23145 150 300 681 REPAIR AND REPLACEM 44.1903/19/18 30542 2252 BULBS-CM 02/23 290499 23145 150 300 681 REPAIR AND REPLACEM .41

23145 150 300 681 REPAIR AND REPLACEM 2.8723145 150 300 681 REPAIR AND REPLACEM 6.9323145 150 300 646 OTHER MAINTENANCE S 21.1523145 150 300 681 REPAIR AND REPLACEM 2.2823145 150 300 681 REPAIR AND REPLACEM 3.90

03/19/18 30542 2252 IGN COIL, SPARK PLUGS,FIL 02/23 290533 23145 150 300 681 REPAIR AND REPLACEM 426.3223145 150 300 681 REPAIR AND REPLACEM 35.1223145 150 300 681 REPAIR AND REPLACEM 8.31

03/19/18 30542 2252 BULBS-CM 02/26 290642 23145 150 300 681 REPAIR AND REPLACEM 23.4903/19/18 30542 2252 BRAKE PADS,ROTORS-CM 02/26 290653 23145 150 300 681 REPAIR AND REPLACEM 45.49


03/19/18 30542 2252 OIL FILTER-CM 02/27 290886 23145 150 300 681 REPAIR AND REPLACEM 2.6603/19/18 30542 2252 IGNITION WIRES,SPARK PLUG 02/28 290943 23145 150 300 681 REPAIR AND REPLACEM 27.19

23145 150 300 681 REPAIR AND REPLACEM 14.2203/19/18 30542 2252 TAIL LIGHT CONVERTOR-CM 02/28 290967 23145 150 300 646 OTHER MAINTENANCE S 24.8303/19/18 30542 2252 U JOINT-CM 02/28 290981 23145 150 300 681 REPAIR AND REPLACEM 139.1803/19/18 30542 2252 WATER PUMP-CM 02/28 290995 23145 150 300 681 REPAIR AND REPLACEM 78.1903/19/18 30542 2252 THERMOSTAT-CM 02/28 291008 23145 150 300 681 REPAIR AND REPLACEM 17.8803/19/18 30542 2252 TAIL LIGHT CONVERTOR-CM 02/28 291016 23145 150 300 646 OTHER MAINTENANCE S 24.8303/19/18 30542 2252 TRAILER CONNECTOR-CM 02/28 291018 23145 150 300 646 OTHER MAINTENANCE S 10.4803/19/18 30542 2252 FUEL SHUT OFF VALVE-CM 03/01 291136 23145 150 300 681 REPAIR AND REPLACEM 9.1403/19/18 30542 2252 BULB-CM 03/01 291160 23145 150 300 681 REPAIR AND REPLACEM 22.0903/19/18 30542 2252 U JOINT-CM 03/01 291161 23145 150 300 681 REPAIR AND REPLACEM 11.9903/19/18 30542 2252 BRAKE PAD-CM 03/02 291249 33216 150 300 681 REPAIR AND REPLACEM 45.4903/19/18 30542 2252 PARTS-CM 03/02 291253 33216 150 300 681 REPAIR AND REPLACEM 95.20


03/19/18 30542 2252 OIL FILTERS-CM 03/02 291282 33216 150 300 681 REPAIR AND REPLACEM 16.5603/19/18 30542 2252 SOLDER ROSIN-CM 03/05 291470 33216 150 300 646 OTHER MAINTENANCE S 21.6403/19/18 30542 2252 TIE DOWN-CM 03/05 291483 33216 150 300 646 OTHER MAINTENANCE S 17.4703/19/18 30542 2252 IGNITION COIL,SPARK PLUG- 03/05 291491 33216 150 300 681 REPAIR AND REPLACEM 418.10


33216 150 300 681 REPAIR AND REPLACEM 16.0003/19/18 30542 2252 AIR FILTER-CM 03/06 291577 33216 150 300 681 REPAIR AND REPLACEM 22.7503/19/18 30542 2252 SPARK PLUGS,COILS-CM 03/06 291582 33216 150 300 681 REPAIR AND REPLACEM 57.52


03/19/18 30542 2252 BRAKE PAD-CM 03/06 291640 33216 150 300 681 REPAIR AND REPLACEM 35.0903/19/18 30542 2252 HYD HOSE,FITTINGS-CM 03/06 291652 33216 150 300 681 REPAIR AND REPLACEM 14.43

33216 150 300 681 REPAIR AND REPLACEM 16.0003/19/18 30542 2252 LUBE FILTER-CM 03/07 291777 33216 150 300 681 REPAIR AND REPLACEM 21.7003/19/18 30542 2252 GASKET MAKER,FILTERS-CM 03/07 291787 33216 150 300 646 OTHER MAINTENANCE S 26.66





====================================================================================================================================03/19/18 30542 2252 IGNITION SWITCH-CM 03/07 291822 33216 150 300 681 REPAIR AND REPLACEM 21.3103/19/18 30542 2252 HYD HOSE,FITTINGS-CM 03/08 291934 33216 150 300 681 REPAIR AND REPLACEM 42.55


33216 150 300 681 REPAIR AND REPLACEM 11.5933216 150 300 681 REPAIR AND REPLACEM 14.43 2,635.06

04/02/18 30727 2460 FILTERS-CM 03/08 291955 33216 150 300 681 REPAIR AND REPLACEM 31.1533216 150 300 681 REPAIR AND REPLACEM 5.2533216 150 300 681 REPAIR AND REPLACEM 5.95

04/02/18 30727 2460 HYD HOSE,FITTINGS,GLOVES- 03/09 292112 33288 150 300 681 REPAIR AND REPLACEM 13.3233288 150 300 681 REPAIR AND REPLACEM 11.5933288 150 300 681 REPAIR AND REPLACEM 8.0033288 150 300 646 OTHER MAINTENANCE S 18.03

04/02/18 30727 2460 IGNITION COILS RETURNED-C 03/09 292118 33216 150 300 681 REPAIR AND REPLACEM 418.10CR04/02/18 30727 2460 HYD HOSE,FITTINGS-CM 03/09 292148 33288 150 300 681 REPAIR AND REPLACEM 3.36


04/02/18 30727 2460 BATTERY-CM 03/12 292319 33288 150 300 681 REPAIR AND REPLACEM 112.0804/02/18 30727 2460 FILTERS-CM 03/12 292380 33288 150 300 681 REPAIR AND REPLACEM 19.95

33288 150 300 681 REPAIR AND REPLACEM 61.6004/02/18 30727 2460 GLOVES-CM 03/13 292445 33288 150 300 646 OTHER MAINTENANCE S 36.0604/02/18 30727 2460 BRAKE PAD-CM 03/13 292496 33288 150 300 681 REPAIR AND REPLACEM 38.3404/02/18 30727 2460 HYD HOSE,FITTINGS,GLOVES- 03/13 292500 33288 150 300 681 REPAIR AND REPLACEM 68.45

33288 150 300 681 REPAIR AND REPLACEM 20.1833288 150 300 681 REPAIR AND REPLACEM 27.3633288 150 300 646 OTHER MAINTENANCE S 18.03


04/02/18 30727 2460 FILTER-CM 03/14 292616 33288 150 300 681 REPAIR AND REPLACEM 38.8504/02/18 30727 2460 BRAKE PADS-CM 03/14 292627 33288 150 300 681 REPAIR AND REPLACEM 38.99

33288 150 300 681 REPAIR AND REPLACEM 45.4904/02/18 30727 2460 AIR FILTER-CM 03/14 292636 33288 150 300 681 REPAIR AND REPLACEM 28.0004/02/18 30727 2460 AIR FILTER-CM 03/14 292661 33288 150 300 681 REPAIR AND REPLACEM 39.2004/02/18 30727 2460 OIL FILTERS,BRAKE PADS-CM 03/16 292888 33344 150 300 681 REPAIR AND REPLACEM 16.56


04/02/18 30727 2460 SPARK PLUGS-CM 03/16 292910 33344 150 300 681 REPAIR AND REPLACEM 8.9604/02/18 30727 2460 VINYL CARE-CM 03/19 293113 33344 150 300 681 REPAIR AND REPLACEM 15.6204/02/18 30727 2460 HYD HOSE,FITTINGS-CM 03/19 293179 33344 150 300 681 REPAIR AND REPLACEM 53.76

33344 150 300 681 REPAIR AND REPLACEM 13.2204/02/18 30727 2460 BRAKE PADS-CM 03/20 293246 33344 150 300 681 REPAIR AND REPLACEM 38.9904/02/18 30727 2460 FILTERS-CM 03/20 293250 33344 150 300 681 REPAIR AND REPLACEM 37.80


04/02/18 30727 2460 STARTING FLUID-CM 03/20 293259 33344 150 300 681 REPAIR AND REPLACEM 27.5004/02/18 30727 2460 HEADLIGHT-CM 03/20 293337 33344 150 300 681 REPAIR AND REPLACEM 11.7304/02/18 30727 2460 HEADLIGHT-CM 03/20 293338 33344 150 300 681 REPAIR AND REPLACEM 11.7304/02/18 30727 2460 PLUG,SOCKET-CM 03/21 293388 33344 150 300 681 REPAIR AND REPLACEM 8.17

33344 150 300 681 REPAIR AND REPLACEM 9.6604/02/18 30727 2460 STARTING FLUID-CM 03/21 293398 33344 150 300 681 REPAIR AND REPLACEM 33.00




====================================================================================================================================04/02/18 30727 2460 BEARINGS,SEALS,PAINT,FILT 03/21 293475 33344 150 300 681 REPAIR AND REPLACEM 36.12

33344 150 300 681 REPAIR AND REPLACEM 4.5733344 150 300 681 REPAIR AND REPLACEM 23.9933344 150 300 681 REPAIR AND REPLACEM 7.3533344 150 300 681 REPAIR AND REPLACEM 12.2533344 150 300 681 REPAIR AND REPLACEM 8.44

04/02/18 30727 2460 LUBE FILTER,HEADLIGHT-CM 03/22 293548 33344 150 300 681 REPAIR AND REPLACEM 9.4533344 150 300 681 REPAIR AND REPLACEM 13.98

04/02/18 30727 2460 GASKET MATERIAL-CM 03/22 293564 33344 150 300 646 OTHER MAINTENANCE S 6.79 916.80

04/16/18 30924 2662 TIRE LUBE-CM 03/23 293622 33391 150 300 646 OTHER MAINTENANCE S 17.5804/16/18 30924 2662 HEADLIGHT-CM 03/23 293623 33391 150 300 681 REPAIR AND REPLACEM 13.9804/16/18 30924 2662 LAMP-CM 03/23 293633 33391 150 300 681 REPAIR AND REPLACEM 11.8904/16/18 30924 2662 FILTERS-CM 03/23 293692 33391 150 300 681 REPAIR AND REPLACEM 3.85

33391 150 300 681 REPAIR AND REPLACEM 29.0504/16/18 30924 2662 FILTER-CM 03/26 293810 33391 150 300 681 REPAIR AND REPLACEM 169.7504/16/18 30924 2662 WATER PUMP,BELT-CM 03/26 293816 33391 150 300 681 REPAIR AND REPLACEM 57.88

33391 150 300 681 REPAIR AND REPLACEM 24.8104/16/18 30924 2662 BATTERIES-CM 03/27 294071 33391 150 300 681 REPAIR AND REPLACEM 111.10


04/16/18 30924 2662 CHERRY BOMB-CM 03/28 294101 33391 150 300 646 OTHER MAINTENANCE S 45.9804/16/18 30924 2662 BEARING-CM 03/28 294185 33391 150 300 681 REPAIR AND REPLACEM 15.5804/16/18 30924 2662 BEARING-CM 03/28 294190 33391 150 300 681 REPAIR AND REPLACEM 15.58CR04/16/18 30924 2662 BEARINGS,OIL SEALS-CM 03/28 294191 33391 150 300 681 REPAIR AND REPLACEM 17.08

33391 150 300 681 REPAIR AND REPLACEM 17.6833391 150 300 681 REPAIR AND REPLACEM 14.38 878.47

05/07/18 31146 2907 BATTERY CORE RETURN-CM 03/28 294139 43494 150 300 646 OTHER MAINTENANCE S 88.00CR 88.00

04/16/18 30924 2662 BRAKE PADS,FILTERS,BULB-C 03/29 294296 33391 150 300 681 REPAIR AND REPLACEM 36.3933391 150 300 681 REPAIR AND REPLACEM 35.0933391 150 300 681 REPAIR AND REPLACEM 10.7533391 150 300 681 REPAIR AND REPLACEM 12.9533391 150 300 681 REPAIR AND REPLACEM 12.23

04/16/18 30924 2662 FILTER,BULBS-CM 04/02 294648 33447 150 300 681 REPAIR AND REPLACEM 17.2233447 150 300 681 REPAIR AND REPLACEM 14.38

04/16/18 30924 2662 COUPLERS-CM 04/03 294730 33447 150 300 646 OTHER MAINTENANCE S 9.4804/16/18 30924 2662 BATTERY CABLES,DISCONNECT 04/03 294742 33447 150 300 681 REPAIR AND REPLACEM 35.75


04/16/18 30924 2662 WIPER BLADES-CM 04/03 294792 33447 150 300 681 REPAIR AND REPLACEM 15.8204/16/18 30924 2662 SUPPLIES-CM 04/04 294869 33447 150 300 646 OTHER MAINTENANCE S 3.41


04/16/18 30924 2662 FILTER-CM 04/05 294940 33447 150 300 681 REPAIR AND REPLACEM 10.1504/16/18 30924 2662 BATTERY-CM 04/05 294970 33447 150 300 681 REPAIR AND REPLACEM 89.1004/16/18 30924 2662 BATTERY-CM 04/05 295023 33447 150 300 681 REPAIR AND REPLACEM 106.52 467.30

05/07/18 31146 2907 ESTER OIL,VALVE-CM 04/06 295089 43494 150 300 646 OTHER MAINTENANCE S 14.70




====================================================================================================================================43494 150 300 646 OTHER MAINTENANCE S 6.43

05/07/18 31146 2907 OIL-CM 04/06 295090 43494 150 300 646 OTHER MAINTENANCE S 19.3105/07/18 31146 2907 AIR FILTERS-CM 04/06 295095 43494 150 300 681 REPAIR AND REPLACEM 22.38

43494 150 300 681 REPAIR AND REPLACEM 22.3805/07/18 31146 2907 BATTERY-CM 04/06 295111 43494 150 300 681 REPAIR AND REPLACEM 9.4905/07/18 31146 2907 FILTERS-CM 04/09 295202 43494 150 300 681 REPAIR AND REPLACEM 5.95


05/07/18 31146 2907 TARP STRAPS-CM 04/09 295207 43494 150 300 646 OTHER MAINTENANCE S 5.5043494 150 300 646 OTHER MAINTENANCE S 7.3443494 150 300 646 OTHER MAINTENANCE S 9.19

05/07/18 31146 2907 FILTERS-CM 04/09 295248 43494 150 300 681 REPAIR AND REPLACEM 3.5043494 150 300 681 REPAIR AND REPLACEM 5.9543494 150 300 681 REPAIR AND REPLACEM 5.9543494 150 300 681 REPAIR AND REPLACEM 23.45

05/07/18 31146 2907 BRAKE PAD,FILTERS,SUPPLIE 04/09 295255 43494 150 300 681 REPAIR AND REPLACEM 40.9443494 150 300 681 REPAIR AND REPLACEM 16.5643494 150 300 646 OTHER MAINTENANCE S 33.00

05/07/18 31146 2907 WRENCH-CM 04/09 295273 43494 150 300 646 OTHER MAINTENANCE S 5.5105/07/18 31146 2907 OIL FILTERS-CM 04/10 295387 43494 150 300 681 REPAIR AND REPLACEM 11.48

43494 150 300 681 REPAIR AND REPLACEM 6.3605/07/18 31146 2907 DEF-CM 04/10 295438 43494 150 300 646 OTHER MAINTENANCE S 22.0605/07/18 31146 2907 SWAY BAR LINK KIT-CM 04/12 295705 43494 150 300 681 REPAIR AND REPLACEM 92.9405/07/18 31146 2907 RELAY-CM 04/13 295774 43565 150 300 681 REPAIR AND REPLACEM 14.7505/07/18 31146 2907 FILTERS-CM 04/13 295776 43565 150 300 681 REPAIR AND REPLACEM 21.00

43565 150 300 681 REPAIR AND REPLACEM 10.5005/07/18 31146 2907 BRAKE PADS-CM 04/13 295829 43565 150 300 681 REPAIR AND REPLACEM 38.99

43565 150 300 681 REPAIR AND REPLACEM 45.4905/07/18 31146 2907 PARTS-CM 04/13 295845 43565 150 300 681 REPAIR AND REPLACEM 59.76

43565 150 300 681 REPAIR AND REPLACEM 58.9043565 150 300 681 REPAIR AND REPLACEM 19.3743565 150 300 681 REPAIR AND REPLACEM 9.1143565 150 300 681 REPAIR AND REPLACEM 6.8743565 150 300 681 REPAIR AND REPLACEM 229.4943565 150 300 681 REPAIR AND REPLACEM 92.61

05/07/18 31146 2907 SUPPLIES-CM 04/13 295894 43565 150 300 646 OTHER MAINTENANCE S 4.9205/07/18 31146 2907 HYD HOSE,FITTINGS-CM 04/16 296024 43565 150 300 681 REPAIR AND REPLACEM 12.60


05/07/18 31146 2907 POWER INVERTER-CM 04/17 296115 43565 150 300 681 REPAIR AND REPLACEM 23.7405/07/18 31146 2907 PAD-CM 04/17 296129 43565 150 300 681 REPAIR AND REPLACEM 60.7905/07/18 31146 2907 U JOINT-CM 04/17 296150 43565 150 300 681 REPAIR AND REPLACEM 43.1805/07/18 31146 2907 U JOINT-CM 04/17 296151 43565 150 300 681 REPAIR AND REPLACEM 86.3605/07/18 31146 2907 SUPPLIES-CM 04/18 296256 43565 150 300 646 OTHER MAINTENANCE S 3.95

43565 150 300 646 OTHER MAINTENANCE S 9.4905/07/18 31146 2907 SUPPLIES-CM 04/18 296257 43565 150 300 646 OTHER MAINTENANCE S 3.9505/07/18 31146 2907 FILTERS-CM 04/18 296358 43565 150 300 681 REPAIR AND REPLACEM 15.4005/07/18 31146 2907 CABLE-CM 04/19 296416 43565 150 300 646 OTHER MAINTENANCE S 15.7505/07/18 31146 2907 SUPPLIES-CM 04/19 296432 43565 150 300 646 OTHER MAINTENANCE S 4.87

43565 150 300 646 OTHER MAINTENANCE S 18.03 1,348.90




====================================================================================================================================05/21/18 31337 3103 BATTERIES-CM 04/23 296754 43617 150 300 681 REPAIR AND REPLACEM 106.5205/21/18 31337 3103 GASKETS-CM 04/24 296869 43617 150 300 681 REPAIR AND REPLACEM 10.05



05/21/18 31337 3103 AIR FILTER-CM 04/24 296930 43617 150 300 681 REPAIR AND REPLACEM 6.3005/21/18 31337 3103 BRAKE PAD-CM 04/24 296948 43617 150 300 681 REPAIR AND REPLACEM 33.7905/21/18 31337 3103 FILTERS-CM 04/25 297023 43617 150 300 681 REPAIR AND REPLACEM 5.60

43617 150 300 681 REPAIR AND REPLACEM 38.8505/21/18 31337 3103 AIR FILTER-CM 04/25 297076 43617 150 300 681 REPAIR AND REPLACEM 39.2005/21/18 31337 3103 LIFT SUPPORT-CM 04/26 297185 43617 150 300 681 REPAIR AND REPLACEM 44.3605/21/18 31337 3103 THREADLOCK-CM 04/26 297196 43617 150 300 646 OTHER MAINTENANCE S 21.1505/21/18 31337 3103 RATCHET STRAP-CM 04/27 297290 43680 150 300 646 OTHER MAINTENANCE S 83.6005/21/18 31337 3103 BRAKE CHAMBER-CM 04/30 297478 43680 150 300 681 REPAIR AND REPLACEM 69.9805/21/18 31337 3103 BRAKE PADS-CM 05/01 297627 43680 150 300 681 REPAIR AND REPLACEM 45.49

43680 150 300 681 REPAIR AND REPLACEM 38.9905/21/18 31337 3103 STARTING FLUID-CM 05/02 297827 43680 150 300 646 OTHER MAINTENANCE S 33.0005/21/18 31337 3103 STARTING FLUID-CM 05/02 297833 43680 150 300 646 OTHER MAINTENANCE S 33.0005/21/18 31337 3103 BRAKE SHOE-CM 05/03 297998 43680 150 300 681 REPAIR AND REPLACEM 24.6905/21/18 31337 3103 BRAKE SHOE/PAD-CM 05/03 298008 43680 150 300 681 REPAIR AND REPLACEM 37.04

43680 150 300 681 REPAIR AND REPLACEM 36.3905/21/18 31337 3103 BRAKE SHOE CREDIT-CM 05/03 298011 43680 150 300 681 REPAIR AND REPLACEM 24.69CR05/21/18 31337 3103 ESTER OIL-CM 05/03 298038 43680 150 300 646 OTHER MAINTENANCE S 14.7005/21/18 31337 3103 HYD HOSE,FITTINGS-CM 05/04 298137 53718 150 300 681 REPAIR AND REPLACEM 19.60


05/21/18 31337 3103 HEADLIGHT-CM 05/07 298326 53718 150 300 681 REPAIR AND REPLACEM 15.6405/21/18 31337 3103 FILTERS-CM 05/09 298598 53718 150 300 681 REPAIR AND REPLACEM 19.95



06/04/18 31518 3305 O RING-CM 05/14 299097 53783 150 300 681 REPAIR AND REPLACEM 3.1806/04/18 31518 3305 SUPPLIES-CM 05/14 299190 53783 150 300 646 OTHER MAINTENANCE S 73.5606/04/18 31518 3305 U JOINT-CM 05/15 299254 53783 150 300 681 REPAIR AND REPLACEM 91.1806/04/18 31518 3305 BELT-CM 05/15 299304 53783 150 300 681 REPAIR AND REPLACEM 38.2706/04/18 31518 3305 A/C RECEIVER DRIER-CM 05/15 299341 53783 150 300 681 REPAIR AND REPLACEM 19.5406/04/18 31518 3305 WATER PUMP-CM 05/15 299350 53783 150 300 681 REPAIR AND REPLACEM 50.0106/04/18 31518 3305 WATER PUMP-CM 05/15 299353 53783 150 300 681 REPAIR AND REPLACEM 50.0106/04/18 31518 3305 AIR FILTER-CM 05/15 299356 53783 150 300 681 REPAIR AND REPLACEM 44.1006/04/18 31518 3305 SUPPLIES, FILTER-CM 05/16 299470 53783 150 300 646 OTHER MAINTENANCE S 29.40


06/04/18 31518 3305 AIR FILTER-CM 05/16 299476 53783 150 300 681 REPAIR AND REPLACEM 37.8006/04/18 31518 3305 SUPPLIES-CM 05/17 299595 53783 150 300 646 OTHER MAINTENANCE S 2.96

53783 150 300 646 OTHER MAINTENANCE S 17.45 656.02

06/18/18 31788 3579 PARTS 05/18 -299745 53826 150 300 681 REPAIR AND REPLACEM 55.0453826 150 300 681 REPAIR AND REPLACEM 14.38





06/18/18 31788 3579 PARTS 05/21 -299920 53826 150 300 681 REPAIR AND REPLACEM 31.6853826 150 300 681 REPAIR AND REPLACEM 36.84

06/18/18 31788 3579 PARTS 05/21 -299971 53826 150 300 681 REPAIR AND REPLACEM 49.6406/18/18 31788 3579 PARTS 05/23 -300254 53826 150 300 681 REPAIR AND REPLACEM 5.0906/18/18 31788 3579 HYD HOSE,FITTINGS-CM 05/24 300361 53783 150 300 681 REPAIR AND REPLACEM 66.88


06/18/18 31788 3579 WIPER BLADES-CM 05/24 300364 53783 150 300 681 REPAIR AND REPLACEM 28.7606/18/18 31788 3579 SOAPSTONE-CM 05/24 300392 53783 150 300 646 OTHER MAINTENANCE S 4.2706/18/18 31788 3579 BELT-CM 05/29 300709 53882 150 300 681 REPAIR AND REPLACEM 32.3306/18/18 31788 3579 BARREL PUMP-CM 05/30 300874 53882 150 300 681 REPAIR AND REPLACEM 37.9906/18/18 31788 3579 ACCUMULATOR-CM 05/31 300989 53882 150 300 681 REPAIR AND REPLACEM 45.2306/18/18 31788 3579 OIL FILTERS-CM 06/04 301317 53931 150 300 681 REPAIR AND REPLACEM 16.56

53931 150 300 681 REPAIR AND REPLACEM 13.3006/18/18 31788 3579 LUBRICANT-CM 06/05 301468 53931 150 300 646 OTHER MAINTENANCE S 22.7606/18/18 31788 3579 AIR FILTER-CM 06/05 301499 53931 150 300 681 REPAIR AND REPLACEM 50.4006/18/18 31788 3579 LUBE-CM 06/05 301507 53931 150 300 646 OTHER MAINTENANCE S 40.4406/18/18 31788 3579 HOOD LATCH KIT,SHIPPING-C 06/05 301508 53931 150 300 681 REPAIR AND REPLACEM 6.94

53931 150 300 681 REPAIR AND REPLACEM 135.6806/18/18 31788 3579 LAMP-CM 06/06 301607 53931 150 300 681 REPAIR AND REPLACEM 20.3706/18/18 31788 3579 TIRE VALVE CORE-CM 06/06 301609 53931 150 300 646 OTHER MAINTENANCE S 5.0306/18/18 31788 3579 GLOVES,LEAK SEALER-CM 06/06 301624 53931 150 300 646 OTHER MAINTENANCE S 18.03

53931 150 300 646 OTHER MAINTENANCE S 16.5406/18/18 31788 3579 TARP STRAPS,TIEDOWNS-CM 06/06 301687 53931 150 300 646 OTHER MAINTENANCE S 8.25


06/18/18 31788 3579 HEADLIGHT-CM 06/07 301752 53931 150 300 681 REPAIR AND REPLACEM 3.9106/18/18 31788 3579 ROTOR,BRAKE PAD-CM 06/07 301795 53931 150 300 681 REPAIR AND REPLACEM 62.38


07/02/18 31948 3760 BATTERY-CM 06/12 302224 63982 150 300 681 REPAIR AND REPLACEM 89.1007/02/18 31948 3760 SWITCH-CM 06/12 302232 63982 150 300 681 REPAIR AND REPLACEM 8.8307/02/18 31948 3760 HYD HOSE, FITTINGS-CM 06/12 302290 63982 150 300 681 REPAIR AND REPLACEM 14.40


07/02/18 31948 3760 FILTERS, SUPPLIES-CM 06/13 302391 63982 150 300 681 REPAIR AND REPLACEM 7.7063982 150 300 646 OTHER MAINTENANCE S 33.00

07/02/18 31948 3760 FILTERS-CM 06/13 302392 63982 150 300 681 REPAIR AND REPLACEM 7.7007/02/18 31948 3760 HYD HOSE,FITTINGS-CM 06/13 302428 63982 150 300 681 REPAIR AND REPLACEM 28.49


07/02/18 31967 3779 SUPPLIES-B&C 06/15 302662 64035 160 300 646 OTHER MAINTENANCE S 45.9864035 160 300 646 OTHER MAINTENANCE S 22.0664035 160 300 646 OTHER MAINTENANCE S 67.94

07/02/18 31967 3779 HYD HOSE,FITTINGS-B&C 06/18 302766 64035 160 300 681 REPAIR AND REPLACEM 24.5664035 160 300 681 REPAIR AND REPLACEM 20.48

07/02/18 31967 3779 FUEL PUMP-B&C 06/18 302842 64035 160 300 681 REPAIR AND REPLACEM 120.6907/02/18 31967 3779 COUPLER,PLUG-B&C 06/19 302924 64035 160 300 646 OTHER MAINTENANCE S 11.50

64035 160 300 646 OTHER MAINTENANCE S 5.9207/02/18 31967 3779 COUPLER, PLUG-B&C 06/19 302925 64035 160 300 646 OTHER MAINTENANCE S 11.50




====================================================================================================================================64035 160 300 646 OTHER MAINTENANCE S 5.92

07/02/18 31967 3779 BRAKE PAD,OIL FILTERS-B&C 06/19 302934 64035 160 300 681 REPAIR AND REPLACEM 44.1964035 160 300 681 REPAIR AND REPLACEM 17.50

07/02/18 31967 3779 SUPPLIES-B&C 06/19 302945 64035 160 300 646 OTHER MAINTENANCE S 5.5164035 160 300 646 OTHER MAINTENANCE S 8.17

07/02/18 31967 3779 U JOINT-B&C 06/20 303060 64035 160 300 681 REPAIR AND REPLACEM 91.1807/02/18 31967 3779 WATER PUMP-B&C 06/20 303117 64035 160 300 681 REPAIR AND REPLACEM 69.46 572.56

07/16/18 32239 4058 U JOINT-B&C 06/22 303305 64093 160 300 681 REPAIR AND REPLACEM 91.1807/16/18 32239 4058 HYD HOSE,FITTINGS-B&C 06/22 303306 64093 160 300 681 REPAIR AND REPLACEM 90.24

64093 160 300 681 REPAIR AND REPLACEM 33.6207/16/18 32239 4058 TOGGLE SWITCH-B&C 06/26 303648 64093 160 300 681 REPAIR AND REPLACEM 6.9407/16/18 32239 4058 LOAD BINDER-B&C 06/26 303652 64093 160 300 681 REPAIR AND REPLACEM 101.9707/16/18 32239 4058 FILTER,HEADLIGHT-B&C 06/27 303717 64093 160 300 681 REPAIR AND REPLACEM 22.08

64093 160 300 681 REPAIR AND REPLACEM 7.8207/16/18 32239 4058 BRAKE PAD,ROTOR-B&C 06/27 303719 64093 160 300 681 REPAIR AND REPLACEM 45.49

64093 160 300 681 REPAIR AND REPLACEM 98.9807/16/18 32239 4058 SWITCH-B&C 06/28 303928 64093 160 300 681 REPAIR AND REPLACEM 3.39 501.71

08/06/18 32460 4303 BRAKE PADS,ROTORS-B&C 06/29 304011 64163 160 300 681 REPAIR AND REPLACEM 29.2464163 160 300 681 REPAIR AND REPLACEM 55.8864163 160 300 681 REPAIR AND REPLACEM 33.79

08/06/18 32460 4303 BRAKE PADS,HOSE-B&C 06/29 304013 64163 160 300 681 REPAIR AND REPLACEM 93.5464163 160 300 681 REPAIR AND REPLACEM 20.1464163 160 300 681 REPAIR AND REPLACEM 33.79

08/06/18 32460 4303 BOLT-B&C 06/29 304044 64163 160 300 646 OTHER MAINTENANCE S 3.9708/06/18 32460 4303 FUSES-B&C 06/29 304048 64163 160 300 681 REPAIR AND REPLACEM 5.30


08/06/18 32460 4303 CABLE-B&C 07/02 304214 64163 160 300 646 OTHER MAINTENANCE S 83.7408/06/18 32460 4303 CONDENSER FAN ASSY-B&C 07/02 304226 64163 160 300 681 REPAIR AND REPLACEM 83.2908/06/18 32460 4303 CAR WASH-B&C 07/02 304261 64163 160 300 646 OTHER MAINTENANCE S 24.3708/06/18 32460 4303 CAR WASH-B&C 07/02 304264 64163 160 300 646 OTHER MAINTENANCE S 24.3708/06/18 32460 4303 CAR WASH-B&C 07/02 304274 64163 160 300 646 OTHER MAINTENANCE S 24.37CR08/06/18 32460 4303 HYD HOSE,FITTINGS-B&C 07/02 304275 64163 160 300 681 REPAIR AND REPLACEM 21.34


08/06/18 32460 4303 BATTERY-B&C 07/03 304338 64163 160 300 681 REPAIR AND REPLACEM 58.9508/06/18 32460 4303 CLEANER-B&C 07/03 304344 64163 160 300 646 OTHER MAINTENANCE S 27.00

64163 160 300 646 OTHER MAINTENANCE S 15.6208/06/18 32460 4303 V BELT-B&C 07/03 304382 64163 160 300 681 REPAIR AND REPLACEM 7.3208/06/18 32460 4303 AIR FILTER-B&C 07/05 304478 64163 160 300 681 REPAIR AND REPLACEM 26.2508/06/18 32460 4303 AIR FILTER-B&C 07/05 304479 74205 160 300 681 REPAIR AND REPLACEM 26.2508/06/18 32460 4303 SUPPLIES-B&C 07/06 304579 74205 160 300 646 OTHER MAINTENANCE S 66.00

74205 160 300 646 OTHER MAINTENANCE S 66.8808/06/18 32460 4303 HYD HOSE,FITTINGS-B&C 07/06 304590 74205 160 300 681 REPAIR AND REPLACEM 14.43


08/06/18 32460 4303 PARTS-B&C 07/09 304752 74205 160 300 681 REPAIR AND REPLACEM 7.0074205 160 300 681 REPAIR AND REPLACEM 37.99




====================================================================================================================================74205 160 300 681 REPAIR AND REPLACEM 42.1174205 160 300 681 REPAIR AND REPLACEM 25.90

08/06/18 32460 4303 AIR FILTER-B&C 07/09 304753 74205 160 300 681 REPAIR AND REPLACEM 26.2508/06/18 32460 4303 AIR FILTER-B&C 07/10 304954 74205 160 300 681 REPAIR AND REPLACEM 26.9508/06/18 32460 4303 HYD HOSE,FITTINGS-B&C 07/11 305008 74205 160 300 681 REPAIR AND REPLACEM 34.32

74205 160 300 681 REPAIR AND REPLACEM 50.4408/06/18 32460 4303 TIRE GUAGE-B&C 07/13 305238 74270 160 300 646 OTHER MAINTENANCE S 33.7408/06/18 32460 4303 OIL FILTER-B&C 07/16 305408 74270 160 300 681 REPAIR AND REPLACEM 6.3608/06/18 32460 4303 OIL FILTER-B&C 07/16 305409 74270 160 300 681 REPAIR AND REPLACEM 19.0808/06/18 32460 4303 BRAKE PADS-B&C 07/16 305419 74270 160 300 681 REPAIR AND REPLACEM 29.89

74270 160 300 681 REPAIR AND REPLACEM 29.2408/06/18 32460 4303 BRAKE PADS-B&C 07/16 305478 74270 160 300 681 REPAIR AND REPLACEM 38.99

74270 160 300 681 REPAIR AND REPLACEM 45.4908/06/18 32460 4303 BARREL PUMP-B&C 07/17 305561 74270 160 300 681 REPAIR AND REPLACEM 37.9908/06/18 32460 4303 PUMP-B&C 07/17 305566 74270 160 300 681 REPAIR AND REPLACEM 97.6708/06/18 32460 4303 JUMPER CABLE-B&C 07/17 305590 74270 160 300 646 OTHER MAINTENANCE S 26.7908/06/18 32460 4303 PLIERS,FILTER,SUPPLIES-B& 07/17 305607 74270 160 300 646 OTHER MAINTENANCE S 11.95


08/06/18 32460 4303 AIR FILTER-B&C 07/17 305608 74270 160 300 681 REPAIR AND REPLACEM 22.3808/06/18 32460 4303 HAND CLEANER-B&C 07/20 305962 74323 160 300 646 OTHER MAINTENANCE S 25.7408/06/18 32460 4303 BRAKE PADS-B&C 07/20 305964 74323 160 300 681 REPAIR AND REPLACEM 40.9408/06/18 32460 4303 ALUM CLEANER-B&C 07/20 306005 74323 160 300 646 OTHER MAINTENANCE S 18.39 1,705.19

08/06/18 32286 4129 BARREL PUMP-C&B 07/23 306179 74353 001 151 646 OTHER MAINTENANCE S 37.99 37.99

08/06/18 32460 4303 HYD HOSE,FITTINGS-B&C 07/23 306141 74323 160 300 681 REPAIR AND REPLACEM 15.1774323 160 300 681 REPAIR AND REPLACEM 8.0074323 160 300 681 REPAIR AND REPLACEM 11.59

08/06/18 32460 4303 BRAKE PAD,ROTORS,GASKET M 07/23 306181 74323 160 300 681 REPAIR AND REPLACEM 45.4974323 160 300 681 REPAIR AND REPLACEM 98.9874323 160 300 681 REPAIR AND REPLACEM 38.9974323 160 300 646 OTHER MAINTENANCE S 26.66

08/06/18 32460 4303 SOCKET-B&C 07/23 306190 74323 160 300 646 OTHER MAINTENANCE S 9.6608/06/18 32460 4303 DEF-B&C 07/23 306198 74323 160 300 646 OTHER MAINTENANCE S 22.0608/06/18 32460 4303 V BELT-B&C 07/24 306309 74323 160 300 681 REPAIR AND REPLACEM 7.3208/06/18 32460 4303 SUPPLIES-B&C 07/24 306362 74323 160 300 646 OTHER MAINTENANCE S 35.8508/06/18 32460 4303 CABLE,PLUG-B&C 07/24 306366 74323 160 300 646 OTHER MAINTENANCE S 26.25

74323 160 300 646 OTHER MAINTENANCE S 8.1708/06/18 32460 4303 SUPPLIES,FILTER-B&C 07/26 306619 74323 160 300 646 OTHER MAINTENANCE S 33.00

74323 160 300 681 REPAIR AND REPLACEM 27.6008/06/18 32460 4303 AIR FILTER-B&C 07/26 306641 74323 160 300 681 REPAIR AND REPLACEM 22.38 437.17

08/20/18 32624 4471 AIR FILTER-B&C 07/27 306704 74382 160 300 681 REPAIR AND REPLACEM 13.3008/20/18 32624 4471 WIPERS-B&C 07/27 306716 74382 160 300 681 REPAIR AND REPLACEM 27.34

74382 160 300 681 REPAIR AND REPLACEM 24.4608/20/18 32624 4471 TAPE-B&C 07/30 306885 74382 160 300 646 OTHER MAINTENANCE S 9.09 74.19

09/17/18 32972 4844 PARTS-B&C 07/30 306873 84551 160 300 681 REPAIR AND REPLACEM 3.3284551 160 300 681 REPAIR AND REPLACEM 2.96 6.28




====================================================================================================================================08/20/18 32624 4471 RATCHET STRAPS-B&C 07/31 307039 74382 160 300 646 OTHER MAINTENANCE S 83.6008/20/18 32624 4471 SILICONE-B&C 07/31 307042 74382 160 300 646 OTHER MAINTENANCE S 29.4008/20/18 32624 4471 OIL CHARGE,OIL-B&C 08/01 307143 74382 160 300 646 OTHER MAINTENANCE S 15.44

74382 160 300 646 OTHER MAINTENANCE S 15.6208/20/18 32624 4471 OIL SEAL-B&C 08/01 307147 74382 160 300 681 REPAIR AND REPLACEM 39.1908/20/18 32624 4471 OIL SEAL-B&C 08/01 307183 74382 160 300 681 REPAIR AND REPLACEM 39.1908/20/18 32624 4471 RADIATOR CAP-B&C 08/01 307208 74382 160 300 681 REPAIR AND REPLACEM 6.3608/20/18 32624 4471 HYD HOSE,FITTINGS-B&C 08/02 307268 74382 160 300 681 REPAIR AND REPLACEM 63.28

74382 160 300 681 REPAIR AND REPLACEM 13.2208/20/18 32624 4471 BATTERIES-B&C 08/02 307271 74382 160 300 681 REPAIR AND REPLACEM 336.2408/20/18 32624 4471 HYD HOSE,FITTINGS-B&C 08/02 307289 84444 160 300 681 REPAIR AND REPLACEM 126.54

84444 160 300 681 REPAIR AND REPLACEM 24.3408/20/18 32624 4471 DEF-B&C 08/06 307571 84444 160 300 646 OTHER MAINTENANCE S 11.0308/20/18 32624 4471 TIRES SHINE,BRAKE PAD-B&C 08/06 307597 84444 160 300 646 OTHER MAINTENANCE S 4.99

84444 160 300 681 REPAIR AND REPLACEM 33.7908/20/18 32624 4471 AIR FILTER,A/C OIL-B&C 08/08 307867 84444 160 300 681 REPAIR AND REPLACEM 29.40

84444 160 300 646 OTHER MAINTENANCE S 19.3108/20/18 32624 4471 BRAKE PADS,ROTORS-B&C 08/08 307915 84444 160 300 681 REPAIR AND REPLACEM 45.49


08/20/18 32624 4471 THREAD LOCK-B&C 08/09 308029 84444 160 300 646 OTHER MAINTENANCE S 21.1508/20/18 32624 4471 BRAKE PAD-B&C 08/09 308064 84444 160 300 681 REPAIR AND REPLACEM 38.99 1,109.64

09/04/18 32793 4661 AIR FILTER-B&C 08/10 308110 84496 160 300 681 REPAIR AND REPLACEM 11.9009/04/18 32793 4661 OIL FILTER-B&C 08/13 308308 84496 160 300 681 REPAIR AND REPLACEM 17.5009/04/18 32793 4661 BARREL PUMP-B&C 08/13 308322 84496 160 300 681 REPAIR AND REPLACEM 37.9909/04/18 32793 4661 OIL FILTER-B&C 08/14 308417 84496 160 300 681 REPAIR AND REPLACEM 15.9609/04/18 32793 4661 SUPPLIES-B&C 08/14 308456 84496 160 300 646 OTHER MAINTENANCE S 18.03

84496 160 300 646 OTHER MAINTENANCE S 39.6009/04/18 32793 4661 FILTERS-B&C 08/14 308478 84496 160 300 681 REPAIR AND REPLACEM 4.20

84496 160 300 681 REPAIR AND REPLACEM 8.3109/04/18 32793 4661 OIL ABSORBENT-B&C 08/14 308485 84496 160 300 646 OTHER MAINTENANCE S 83.6009/04/18 32793 4661 OIL ABSORBENT-B&C 08/14 308496 84496 160 300 646 OTHER MAINTENANCE S 83.6009/04/18 32793 4661 TOGGLE SWITCHES-B&C 08/15 308574 84496 160 300 681 REPAIR AND REPLACEM 7.91

84496 160 300 681 REPAIR AND REPLACEM 16.5409/04/18 32793 4661 HYD HOSE,FITTINGS-B&C 08/16 308687 84496 160 300 681 REPAIR AND REPLACEM 11.84


09/04/18 32793 4661 FUEL FILTER-B&C 08/16 308711 84496 160 300 681 REPAIR AND REPLACEM 5.2509/04/18 32793 4661 BATTERY-B&C 08/16 308725 84496 160 300 681 REPAIR AND REPLACEM 85.08

84496 160 300 681 REPAIR AND REPLACEM 27.0009/04/18 32793 4661 HOOD LATCH KITS-B&C 08/17 308929 84551 160 300 681 REPAIR AND REPLACEM 135.68

84551 160 300 681 REPAIR AND REPLACEM 6.9409/04/18 32793 4661 OIL SEALS-B&C 08/20 309033 84551 160 300 681 REPAIR AND REPLACEM 78.3809/04/18 32793 4661 BRAKE PAD-B&C 08/20 309057 84551 160 300 681 REPAIR AND REPLACEM 8.4409/04/18 32793 4661 OIL ABSORBENT-B&C 08/20 309102 84551 160 300 646 OTHER MAINTENANCE S 167.2009/04/18 32793 4661 OIL ABSORBENT-B&C 08/20 309106 84551 160 300 646 OTHER MAINTENANCE S 158.8409/04/18 32793 4661 LED WORK LIGHT-B&C 08/21 309139 84551 160 300 646 OTHER MAINTENANCE S 23.7409/04/18 32793 4661 HYD HOSE,FITTINGS-B&C 08/21 309218 84551 160 300 681 REPAIR AND REPLACEM 21.60





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JOURNAL DISBURSEMENTS CASH VENDOR LOCKSMITH K & A...

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