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Fund: 100
<br />De artmenh 44fi5
<br />Dealer! rtion
<br />vehicles
<br />2011
<br />200
<br />700
<br />500
<br />300
<br />300
<br />2012
<br />200
<br />700
<br />500
<br />300
<br />300
<br />20 ]3
<br />200
<br />700
<br />S00
<br />300
<br />300
<br />2014
<br />200
<br />700
<br />500
<br />300
<br />500
<br />�_•`•`�. .....
<br />Oeseri fion
<br />Brake fluid
<br />Misc parts, fasmers
<br />Anti freeze
<br />Air conditioning gas
<br />Headlamps, spots, & bulbs
<br />Account
<br />1220 Supplies,
<br />800
<br />400
<br />550
<br />800
<br />400
<br />1,550
<br />800
<br />400
<br />1,550
<br />800
<br />50D
<br />1,950
<br />Tune up items
<br />Wiper blades &fluid
<br />Minor repairs, rebuilds
<br />900
<br />1,100
<br />1,300
<br />6.400
<br />1,100
<br />1,500
<br />1,300
<br />6,800
<br />1,100
<br />1,500
<br />1,500
<br />7,500
<br />1,500
<br />2,000
<br />2,000
<br />8000
<br />Automotive parts
<br />Filters: it, air, fuel, transmission
<br />Brake pads & sloes
<br />Tires & batteries
<br />13,450
<br />15,450
<br />16,350
<br />18,950
<br />1230
<br />Supplies, equipment <$5000
<br />200
<br />400
<br />1,000
<br />200
<br />400
<br />1,000
<br />200
<br />400
<br />1,000
<br />200
<br />400
<br />1,000
<br />2,400
<br />Small equipment tune up items
<br />Filters bens&hoses
<br />Hydraulic system repairs
<br />Refridgerant 1131machim,
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Tires- dump trucks, leader, &backhoe
<br />21600
<br />2,600
<br />2,600
<br />5,000
<br />]600
<br />Supplies, operating
<br />1,525
<br />350
<br />100
<br />700
<br />200
<br />900
<br />350
<br />100
<br />700
<br />500
<br />1,200
<br />350
<br />100
<br />700
<br />500
<br />1,200
<br />350
<br />100
<br />700
<br />500
<br />350
<br />Specialty tools &hand tools
<br />Welding supplies
<br />Chains, devises,&hitch pins
<br />Equipment& vehicle cleaning supplies
<br />Steel for repairs & fabrication
<br />License tabs
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />Solvents °reasers
<br />Fastners& electrical supplies
<br />3,875
<br />3,550
<br />3,850
<br />4,200
<br />1700
<br />Motor fuels&lubricants
<br />60
<br />450
<br />600
<br />900
<br />2,925
<br />60
<br />450
<br />600
<br />900
<br />60
<br />200
<br />200
<br />2,000
<br />60
<br />200
<br />375
<br />2,500
<br />-Unleaded
<br />Gearlube
<br />ATF -7 cases
<br />Aflernzrket additives
<br />Engine oil: 150 gallons (synthetic)
<br />fuel: 900 gallons @ $4.00 (moved to Comm Dew) -
<br />4,935
<br />2,010
<br />21,460
<br />3,135
<br />2400
<br />Uniforms &clothing
<br />600
<br />360
<br />105
<br />360
<br />105
<br />360
<br />105
<br />Uniforms 6%of$6,000)
<br />Clothing and boot allowancc(.6a S 175)
<br />600
<br />465
<br />465
<br />465
<br />2470
<br />Mals&travels
<br />650
<br />510
<br />Sl0
<br />510
<br />Share of floor mats acrd shop towels(6%of$8,500)
<br />650
<br />510
<br />510
<br />510
<br />3100
<br />Communications
<br />1150
<br />300
<br />300
<br />280
<br />Cellular telephone (3.5%of$8,n00)
<br />1,150
<br />300
<br />300
<br />280
<br />3530
<br />Refuse collection
<br />100
<br />100
<br />100
<br />100
<br />Oil filter recycling
<br />100
<br />100
<br />100
<br />100
<br />3610
<br />Memberships
<br />60
<br />65
<br />60
<br />20
<br />60
<br />20
<br />60
<br />20
<br />Vehicle inspection license renewal (DOT required)
<br />Minnesota Safety Council (6%of$465)
<br />125
<br />80
<br />80
<br />80
<br />3630
<br />Training
<br />100
<br />60
<br />-
<br />30
<br />120
<br />-
<br />30
<br />120
<br />-
<br />30
<br />120
<br />Confined space training
<br />Hearing tesVRTN training (.6@$50)
<br />Equipment operation training (Skidsteer&boom)
<br />30
<br />30
<br />30
<br />30
<br />Maintenance Expo
<br />200
<br />180
<br />300
<br />75
<br />200
<br />150
<br />-
<br />75
<br />200
<br />175
<br />-
<br />75
<br />200
<br />175
<br />-
<br />75
<br />Misc training
<br />ASE certification
<br />Watedsewer license
<br />Vehicle inspection recertification (DOT required)
<br />945
<br />605
<br />630
<br />630
<br />4010
<br />Rental, equipment
<br />100
<br />100
<br />100
<br />100
<br />Specialty tool &equipment rental and mileage reimbursement
<br />100
<br />100
<br />100
<br />100
<br />5120
<br />Repairs, vehicles
<br />4,500
<br />400
<br />1,000
<br />400
<br />4,500
<br />400
<br />1,000
<br />400
<br />4,500
<br />400
<br />1 000
<br />400
<br />6,000
<br />750
<br />1,000
<br />400
<br />Accident repairs
<br />Alignments
<br />Glass replacement
<br />Radiator repairs, replacement
<br />500
<br />700
<br />1,400
<br />500
<br />700
<br />1,400
<br />1,000
<br />700
<br />1,700
<br />2,000
<br />700
<br />1,700
<br />Tire repairs
<br />Ignition scmmer software update
<br />Mitchell On Demand Seliwam
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Transmission repairs
<br />10,900
<br />10,900
<br />11,700
<br />14,550
<br />5130
<br />Repairs, equipment
<br />500
<br />3,000
<br />500
<br />3,000
<br />500
<br />3,000
<br />500
<br />3,000
<br />Accident repairs
<br />Mechanical repairs
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Motorrepairs
<br />5,500
<br />5,500
<br />5,500.
<br />7030
<br />Capital, egniPoland , $5000
<br />-
<br />-
<br />6,000
<br />Hoist adaptor
<br />6,000
<br />as In.
<br />y3.97% -6.14% 20.10% 5.64%
<br />35
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