WAGNER EQUIPMENT COMPANY


DepartmentAccountDescriptionDateAmount
Fleet ReplacementMachinery & equip General2024 Cat D5Vp Loader6/28/2024$486,537.69
Fleet MaintenanceFleet Mtc Supplies PartsTransmission Repair - 89947/23/2024$38,033.05
Fleet MaintenanceRepair/Installation Services - Machinery/EquipmentTransmission Repair - 89947/23/2024$15,187.78
Airport Repair/Installation Services - Machinery/EquipmentDiagnostic + Repair ~ Broom 2611/30/2024$5,612.81
ECATMaintenance ContractsTerminal East Generator - PM 211/30/2024$5,610.74
Airport Maintenance ContractsLightning Vault Generator ~ PM 211/30/2024$4,622.00
Airport Maintenance ContractsAdmin Generator ~ PM 210/31/2024$4,622.00
ECATMaintenance ContractsTerminal West Generator - PM 210/31/2024$4,622.00
Road & BridgeSmall toolsSmall Tools10/19/2024$4,513.80
Airport Maintenance ContractsTower Generator PM Service - S/N I03054494511/30/2024$4,316.00
Fleet MaintenanceRepair/Installation Services - Machinery/EquipmentEmissions Module Repair 89261/26/2024$3,665.00
Road & BridgeRental Expense - Machinery & Equipment GeneralRentals9/13/2024$2,424.03
Facilities ManagementMaintenance Contracts LocationsJC EM Generator T&I6/30/2024$2,164.50
Fair & RodeoRental Expense - Machinery & Equipment GeneralF&R Water Truck Rental8/31/2024$1,959.12
ECATMaintenance ContractsTerminal Generator PM Service - S/N S36001893/31/2024$1,840.00
ECATMaintenance ContractsTerminal Generator PM Service - S/N G0900179923/31/2024$1,750.00
Airport Maintenance ContractsAirport Generator PM - S/NA0000492533/31/2024$1,750.00
Fleet MaintenanceFleet Mtc Supplies PartsElements9/27/2024$1,732.78
Airport Maintenance ContractsAirport Generator PM - S/N I0305449453/31/2024$1,596.00
Airport Maintenance ContractsAirport Generator PM - S/N E3976T/0014/30/2024$1,596.00
Facilities ManagementRental Expense - Machinery & Equipment GeneralF&R Water Truck Rental8/31/2024$1,500.00
Fleet MaintenanceFleet Mtc Supplies PartsWear Strip, Plate, Elements, Filters, Breathers4/11/2024$1,381.68
Fleet MaintenanceRepair/Installation Services - Machinery/EquipmentDEF Repair Unit 89086/25/2024$1,309.00
Airport Repair/Installation Services - Machinery/EquipmentTower Generator Repair ~ Feed Pump10/31/2024$1,286.95
Road & BridgeSmall toolsSmall Tools9/20/2024$1,064.66
Road & BridgeSmall toolsSmall Tools3/11/2024$947.22
Fleet MaintenanceFleet Mtc Supplies PartsElements4/30/2024$807.04
Fleet MaintenanceFleet Mtc Supplies PartsO-Rings, Seals, Elements, Filters, Coolant, Oil Samples1/27/2024$755.22
Airport Repair/Installation Services - Machinery/EquipmentCat Loader 910 - Troubleshoot Hydraulic System9/30/2024$714.00
Fleet MaintenanceFleet Mtc Supplies PartsFilters, Gasket, Seal, O-Ring, Elements, Coolant, Oil Sample2/29/2024$705.22
Fleet MaintenanceFleet Mtc Supplies PartsBlock AS8/26/2024$693.36
Fleet MaintenanceFleet Mtc Supplies PartsFilter, Element8/17/2024$687.20
Fleet MaintenanceRepair/Installation Services - Machinery/EquipmentEngine Noise Repair Unit 87473/19/2024$595.00
Fleet MaintenanceFleet Mtc Supplies PartsGlass8/8/2024$564.53
Fleet MaintenanceFleet Mtc Supplies PartsWindow1/5/2024$518.59
Fleet MaintenanceFleet Mtc Supplies PartsFuel Elements4/30/2024$492.84
Fleet MaintenanceFleet Mtc Supplies PartsElements, Filters2/2/2024$455.36
Fleet MaintenanceFleet Mtc Supplies PartsCap Screw, Nuts, Bolt6/7/2024$369.96
Fleet MaintenanceFleet Mtc Supplies PartsNut, Bolt2/29/2024$368.00
Fleet MaintenanceFleet Mtc Supplies PartsFilters10/18/2024$345.55
Fleet MaintenanceOperating suppliesBolt, Washers, Nuts7/19/2024$340.24
Airport Operating suppliesCAT 966G Nipple A + Coupling A1/31/2024$339.96
Fleet MaintenanceFleet Mtc Supplies PartsElements, Oil Sample10/12/2024$307.76
Fleet MaintenanceFleet Mtc Supplies PartsHose Assembly6/18/2024$265.67
Fleet MaintenanceFleet Mtc Supplies PartsElements, Filters, Oil Sample8/17/2024$250.52
Fleet MaintenanceFleet Mtc Supplies PartsCap Screw, Bolt6/1/2024$247.80
Fleet MaintenanceRepair/Installation Services - Machinery/EquipmentWater Spray Pump Repair 5/23/2024$238.00
Fleet MaintenanceFleet Mtc Supplies PartsBolt, Nut, Washer1/25/2024$232.50
Fleet MaintenanceFleet Mtc Supplies PartsBlock AS7/18/2024$231.12
Fleet MaintenanceFleet Mtc Supplies PartsValve4/19/2024$220.71
Fleet MaintenanceFleet Mtc Supplies PartsHose Assembly6/7/2024$217.66
Fleet MaintenanceFleet Mtc Supplies PartsAlarm5/31/2024$215.12
Fleet MaintenanceFleet Mtc Supplies PartsFilters5/16/2024$199.66
Fleet MaintenanceFleet Mtc Supplies PartsElement, Filter, Plug7/25/2024$195.31
Fleet MaintenanceFleet Mtc Supplies PartsBolt4/3/2024$178.24
Fleet MaintenanceFleet Mtc Supplies PartsWashers6/7/2024$176.00
Fleet MaintenanceFleet Mtc Supplies PartsTube Assembly6/10/2024$173.13
Fleet MaintenanceFleet Mtc Supplies PartsBolt2/12/2024$145.72
Fleet MaintenanceFleet Mtc Supplies PartsFilters8/6/2024$119.76
Fleet MaintenanceFleet Mtc Supplies PartsElements, Filters2/2/2024$118.11
Fleet MaintenanceFleet Mtc Supplies PartsTube Assembly1/19/2024$117.99
Fleet MaintenanceFleet Mtc Supplies PartsBelt6/21/2024$114.54
Airport Operating suppliesGasket Kit - 966G Wheel Loader1/31/2024$111.59
Fleet MaintenanceFleet Mtc Supplies PartsElement, Filter, Oil Sample10/12/2024$108.99
Fleet MaintenanceFleet Mtc Supplies PartsBelt, Element, Seals, Ring8/30/2024$104.31
Fleet MaintenanceFleet Mtc Supplies PartsBackup Alarm5/22/2024$92.73
Fleet MaintenanceFleet Mtc Supplies PartsFreight Invoice P57C01583675/23/2024$80.00
Fleet MaintenanceFleet Mtc Supplies PartsCabin Air Filter7/31/2024$71.77
Fleet MaintenanceFleet Mtc Supplies PartsFilter7/31/2024$58.57
Airport Operating suppliesCaterpillar Fitting 6W-2888 NIPPLE A - CAT 9666/30/2024$56.11
Fleet MaintenanceFleet Mtc Supplies PartsFuel Element4/19/2024$53.50
Fleet MaintenanceOperating suppliesCap Screw7/19/2024$42.48
Airport Operating suppliesSwitch - AS RK - 9242/29/2024$42.06
Fleet MaintenanceFleet Mtc Supplies PartsFreight for Invoice 57C05728 - Unit 84489/30/2024$18.66
Fleet MaintenanceOperating suppliesCap Screws7/5/2024$14.16
Fleet MaintenanceOperating suppliesFrieght INV P57C01587807/2/2024$8.91
Fleet MaintenanceOperating suppliesSeal7/2/2024$2.21
   Total:$615,228.25