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Check Number Check Date <br />Amount <br />06/20/2022 Asphalt <br />101-430-4224-000 <br />279.93 <br />Inv 16051 Total <br />279.93 <br />116757 Total: <br />506.73 <br />1875 - Omann Brothers, Inc. Total: <br />506.73 <br />509 - O'Reilly Automotive Stores Line Item Account <br />116756 07/11/2022 <br />Inv 5914-203870 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Stock dielectric grease <br />101-431-4221-000 <br />14.38 <br />Inv 5914-203870 Total <br />14.38 <br />Inv 5914-204794 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/09/2022 Disc pad set <br />101-431-4221-000 <br />115.87 <br />Inv 5914-204794 Total <br />115.87 <br />Inv 5914-204820 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/09/2022 Disc pad set #263 <br />101-431-4221-000 <br />57.67 <br />Inv 5914-204820 Total <br />57.67 <br />Inv 5914-205413 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/14/2022 Trailer batteries #705 & stock <br />101-431-4221-000 <br />79.86 <br />Inv 5914-205413 Total <br />79.86 <br />Inv 5914-205421 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/14/2022 Parts & battery cores return <br />101-431-4221-000 <br />-183.60 <br />Inv 5914-205421 Total <br />-183.60 <br />Inv 5914-206137 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/20/2022 Oxygen sensors #311 <br />101-431-4221-000 <br />81.63 <br />Inv 5914-206137 Total <br />81.63 <br />Inv 5914-206274 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/21/2022 Blower motor resistor #382 <br />101-431-4221-000 <br />61.61 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 30 <br />