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Check Number Check Date Amount <br />509 - O'Reilly Automotive Stores Line Item Account <br />116158 03/28/2022 <br />Inv 5914-193735 <br />Line Item Date Line Item Description Line Item Account <br />03/11/2022 Squeegees for cleaning windshields/windows 101-431-4240-000 25.98 <br />Inv 5914-193735 Total 25.98 <br />116158 Total: 25.98 <br />509 - O'Reilly Automotive Stores Total: 25.98 <br />UB-00112 - OYOS, DANNY Line Item Account <br />116159 <br />03/28/2022 <br />Inv <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/11/2022 <br />Refund Check 005660-000, 7630 BEHM LN <br />601-000-2020-000 <br />2.13 <br />03/11/2022 <br />Refund Check 005660-000, 7630 BEHM LN <br />601-000-2020-000 <br />8.78 <br />03/11/2022 <br />Refund Check 005660-000, 7630 BEHM LN <br />602-000-2020-000 <br />4.73 <br />03/11/2022 <br />Refund Check 005660-000, 7630 BEHM LN <br />601-000-2020-000 <br />20.74 <br />03/11/2022 <br />Refund Check 005660-000, 7630 BEHM LN <br />603-000-2020-000 <br />2.40 <br />03/11/2022 <br />Refund Check 005660-000, 7630 BEHM LN <br />602-000-2020-000 <br />49.17 <br />Inv Total 87.95 <br />116159 Total: <br />87.95 <br />UB-00112 - OYOS, DANNY Total: <br />87.95 <br />552 - Press Publications, Inc. Line Item Account <br />116160 03/28/2022 <br />Inv 732358 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 AFB East Shadow Lake Dr <br />602-495-4340-146 <br />247.26 <br />Inv 732358 Total <br />247.26 <br />116160 Total: <br />247.26 <br />552 - Press Publications, Inc. Total: <br />247.26 <br />1092 - Quadient Finance USA, Inc. Line Item Account <br />116161 03/28/2022 <br />Inv 3/15/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/15/2022 Postage Machine Postage <br />101-432-4322-000 <br />500.00 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 20 <br />