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Check Number Check Date <br />Amount <br />Inv 159-066535 Total <br />43.89 <br />Inv 1-7536371 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/11/2022 Ceramic brake <br />101-431-4221-000 <br />80.24 <br />Inv 1-7536371 Total <br />80.24 <br />Inv 1-7551836 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/18/2022 Pads - Stock <br />101-431-4221-000 <br />92.70 <br />Inv 1-7551836 Total <br />92.70 <br />Inv 1-7558370 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/20/2022 Coolant - Stock <br />101-431-4221-000 <br />29.28 <br />Inv 1-7558370 Total <br />29.28 <br />Inv 1-7577987 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Pump kit #308 <br />101-431-4221-000 <br />113.91 <br />Inv 1-7577987 Total <br />113.91 <br />Inv 74-290372 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Thermostat housing #308 <br />101-431-4221-000 <br />42.09 <br />Inv 74-290372 Total <br />42.09 <br />116395 Total: <br />432.95 <br />204 - Factory Motor Parts Company Total: <br />432.95 <br />210 - Ferguson Waterworks #2518 Line Item Account <br />116396 05/09/2022 <br />Inv 0492300 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Blue flags valve seat for gate valve <br />601-494-4211-000 <br />67.50 <br />Inv 0492300 Total <br />67.50 <br />116396 Total: <br />67.50 <br />210 - Ferguson Waterworks #2518 Total: <br />67.50 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 15 <br />