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06-23-25-R
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06-23-25-R
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6/20/2025 6:37:59 PM
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Issued Parts Charges by Department <br />Issue Type: Direct Issues Only <br />Returns: Both Issues and Returns <br />All Accounts <br />Department(s): FL-AH <br />All Locations <br />All Work Order Locations <br />All Assets <br />All Parts <br />Issue Dates from 4/1/2025 to 4/30/2025 <br />Department: FL-AH - City Of Arden Hills <br />Part -Suffix - Description Work Order #Asset Issue Date Return F <br />Quantity <br />Issued Unit Price <br />Customer <br />ChargesFleet Costs <br />8003026-0 - Filter-Fuel; Fuel Filter Direct FL-85318 4-29-2025 1 74.51 74.51 74.51 <br />8002000-0 - Filter-Air; Air Filter8002000-0 - Filter-Air; Air Filter Direct FL-85318 4-29-2025 1 30.05 30.05 30.05 <br />7901002-0 - Oil; Bulk 5W-40 Ck-4 Synthetic Oil - Trophy <br />Super D - Eo2 <br />Direct FL-85318 4-29-2025 1 4.01 4.01 4.01 <br />8106005-0 - Def; Diesel Exhaust Fluid - 2.5 Gallon8106005-0 - Def; Diesel Exhaust Fluid - 2.5 Gallon Direct FL-85321 4-1-2025 1 8.74 8.74 8.74 <br />8106005-0 - Def; Diesel Exhaust Fluid - 2.5 Gallon Direct FL-85321 4-17-2025 1 8.74 8.74 8.74 <br />8101030-0 - Coolant; Antifreeze - Mack Elc Extended Life <br />Prediluted <br />8101030-0 - Coolant; Antifreeze - Mack Elc Extended Life <br />Prediluted <br />Direct FL-85431 4-4-2025 1 9.61 9.61 9.61 <br />5301016-0 - Batteries; Group 96 Battery Direct FL-85504 4-15-2025 1 148.96 148.96 148.96 <br />40161502-0 - Filter; Water Filter40161502-0 - Filter; Water Filter Direct FL-85122 4-7-2025 1 6.36 6.36 6.36 <br />8101038-0 - Coolant; Antifreeze - Ford Yellow Prediluted Direct FL-85323 4-28-2025 1 11.78 11.78 11.78 <br />8106005-0 - Def; Diesel Exhaust Fluid - 2.5 Gallon8106005-0 - Def; Diesel Exhaust Fluid - 2.5 Gallon Direct FL-85328 4-17-2025 1 8.74 8.74 8.74 <br />8106005-0 - Def; Diesel Exhaust Fluid - 2.5 Gallon Direct FL-85438 4-1-2025 1 8.74 8.74 8.74 <br /> 320.24 320.24 11DEPARTMENT Totals: <br />Quantity Issued Fleet Costs Customer Charges Difference <br />GRAND TOTALS: 11 $320.24 $320.24 $0.00 <br />Page 1 of 1©2025 AssetWorks LLC. All Rights Reserved. <br />Report Date: 5/5/2025
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