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Check Number Check Date <br />Amount <br />Inv 17-927 Total <br />116492 Total: <br />497 - Northway Irrigation/Landscape Total: <br />508 - Optum Line Item Account <br />116494 05/23/2022 <br />Inv 10199071291 <br />Line Item Date Line Item Description <br />05/06/2022 April Retiree & Cobra Fees <br />Inv 10199071291 Total <br />116494 Total: <br />508 - Optum Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />116495 05/23/2022 <br />Inv 5914-199133 <br />Line Item Date Line Item Description <br />04/28/2022 Stock battery & oil filters <br />Inv 5914-199133 Total <br />Inv 5914-199169 <br />Line Item Date Line Item Description <br />04/28/2022 Stock oil filter & fuel/water separator filters <br />Inv 5914-199169 Total <br />Inv 5914-199790 <br />Line Item Date Line Item Description <br />05/04/2022 Sensor #399 <br />Inv 5914-199790 Total <br />Inv 5914-199949 <br />Line Item Date Line Item Description <br />05/05/2022 Battery #261 <br />Inv 5914-199949 Total <br />116495 Total: <br />509 - O'Reilly Automotive Stores Total: <br />Line Item Account <br />101-402-4410-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />29.36 <br />29.36 <br />29.36 <br />80.00 <br />80.00 <br />80.00 <br />80.00 <br />94.39 <br />94.39 <br />84.01 <br />84.01 <br />47.73 <br />47.73 <br />86.18 <br />86.18 <br />312.31 <br />312.31 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 19 <br />