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Check Number Check Date <br />Amount <br />Inv 5914-212817 <br />Line Item Date Line Item Description <br />08/11/2022 Stock heat shrink <br />Inv 5914-212817 Total <br />Inv 5914-213280 <br />Line Item Date Line Item Description <br />08/15/2022 Stock lightbulbs <br />Inv 5914-213280 Total <br />Inv 5914-213441 <br />Line Item Date Line Item Description <br />08/16/2022 Replacement belt for fuel dispenser <br />Inv 5914-213441 Total <br />Inv 5914-213852 <br />Line Item Date Line Item Description <br />08/19/2022 Stock filters <br />Inv 5914-213852 Total <br />Inv 5914-214146 <br />Line Item Date Line Item Description <br />08/22/2022 Oxygen sensor #399 <br />Inv 5914-214146 Total <br />117173 Total: <br />509 - O'Reilly Automotive Stores Total: <br />531 - Petty Cash - LLPD Line Item Account <br />117174 09/12/2022 <br />Inv 1/10/2022 <br />Line Item Date <br />Line Item Description <br />O1/10/2022 <br />Oath of Office - S. Bergeron <br />Inv 1/10/2022 Total <br />Inv 4/13/2022 <br />Line Item Date <br />Line Item Description <br />04/13/2022 <br />Appreciation - G. Christenson <br />Inv 4/13/2022 Total <br />Inv 4/24/2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-432-4211-500 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />7.99 <br />7.99 <br />7.54 <br />7.54 <br />7.21 <br />7.21 <br />54.19 <br />54.19 <br />47.73 <br />47.73 <br />124.66 <br />124.66 <br />27.98 <br />27.98 <br />26.97 <br />26.97 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 30 <br />