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Check Number Check Date <br />Amount <br />Inv 159-118992 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/19/2024 <br />A/C Compressor #804 <br />101-431-4221-000 <br />322.52 <br />Inv 159-118992 Total <br />322.52 <br />Inv 159-119259 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/24/2024 <br />Rubber Gloves <br />101-431-4211-000 <br />41.92 <br />Inv 159-119259 Total <br />41.92 <br />Inv 159-119308 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/24/2024 <br />Front & Rear Brake Pads #506 <br />101-431-4221-000 <br />137.50 <br />Inv 159-119308 Total <br />137.50 <br />Inv 159-119427 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/25/2024 <br />Stock Air Filter <br />101-431-4221-000 <br />10.76 <br />Inv 159-119427 Total <br />10.76 <br />Inv 159-119433 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/25/2024 <br />Rear Brake Pads#417 <br />101-431-4221-000 <br />32.44 <br />Inv 159-119433 Total <br />32.44 <br />Inv 159-119461 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/26/2024 <br />Brake Cleaner <br />101-431-4211-000 <br />55.14 <br />Inv 159-119461 Total <br />55.14 <br />Inv 159-120005 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/02/2024 <br />Idler Pulley #319 <br />101-431-4221-000 <br />25.57 <br />Inv 159-120005 Total <br />25.57 <br />Inv 159-120028 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/03/2024 <br />Cabin Air Filter #319 <br />101-431-4221-000 <br />14.08 <br />Inv 159-120028 Total <br />14.08 <br />Inv 159-120076 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/03/2024 <br />Battery Warranty Credit <br />101-431-4221-000 <br />-143.82 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 13 <br />