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Check Number Check Date <br />Amount <br />Inv 1-7735218 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 Oxygen sensors & starter motor #303 <br />101-431-4221-000 <br />330.30 <br />Inv 1-7735218 Total <br />330.30 <br />Inv 74-293409 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Stock fuel filter <br />101-431-4221-000 <br />34.76 <br />Inv 74-293409 Total 34.76 <br />116801 Total: <br />224.36 <br />204 - Factory Motor Parts Company Total: <br />224.36 <br />210 - Ferguson Waterworks #2518 Line Item Account <br />116800 07/11/2022 <br />Inv 0496374 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 Corp termination plugs <br />601-494-4211-000 <br />77.92 <br />Inv 0496374 Total <br />77.92 <br />Inv 0496400 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 Blue marking flags <br />601-494-4211-000 <br />40.50 <br />Inv 0496400 Total <br />40.50 <br />116800 Total: <br />118.42 <br />210 - Ferguson Waterworks #2518 Total: <br />118.42 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />116799 07/11/2022 <br />Inv 165344274 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 July Vision Insurance <br />101-000-2048-000 <br />133.99 <br />Inv 165344274 Total <br />133.99 <br />116799 Total: 133.99 <br />1458 - Fidelity Security Life Insurance Co. Total: 133.99 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 12 <br />