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Check Number Check Date <br />Amount <br />Inv 15939 <br />Line Item Date <br />Line Item Description <br />06/01/2022 <br />Asphalt <br />Inv 15939 Total <br />Inv 15951 <br />Line Item Date <br />Line Item Description <br />06/02/2022 <br />Asphalt <br />Inv 15951 Total <br />116609 Total: <br />1875 - Omann Brothers, Inc. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />116610 06/13/2022 <br />Inv 5914-201653 <br />Line Item Date Line Item Description <br />05/17/2022 Fuses #252 <br />Inv 5914-201653 Total <br />Inv 5914-202003 <br />Line Item Date Line Item Description <br />05/20/2022 Stock oil & air filters <br />Inv 5914-202003 Total <br />Inv 5914-202017 <br />Line Item Date Line Item Description <br />05/20/2022 Air filter #503 <br />Inv 5914-202017 Total <br />Inv 5914-202563 <br />Line Item Date Line Item Description <br />05/24/2022 Nitrile gloves #503 <br />Inv 5914-202563 Total <br />Inv 5914-203691 <br />Line Item Date Line Item Description <br />06/02/2022 Stock oil filters & fuel/water separators <br />Inv 5914-203691 Total <br />Inv 5914-203693 <br />Line Item Date Line Item Description <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <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 />101-431-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />279.00 <br />279.00 <br />279.93 <br />279.93 <br />3,212.52 <br />11.97 <br />11.97 <br />59.82 <br />59.82 <br />14.94 <br />14.94 <br />99.72 <br />99.72 <br />75.14 <br />75.14 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 34 <br />