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Check Number Check Date <br />Amount <br />06/02/2022 Stock oil filter <br />101-431-4221-000 <br />4.99 <br />Inv 5914-203693 Total <br />4.99 <br />Inv 5914-203709 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/02/2022 Sensor #303 <br />101-431-4221-000 <br />47.73 <br />Inv 5914-203709 Total <br />47.73 <br />116610 Total: <br />314.31 <br />509 - O'Reilly Automotive Stores Total: <br />314.31 <br />511 - Otter Lake Animal Care Center Line Item Account <br />116611 06/13/2022 <br />Inv 221619 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 Argos medication & boarding <br />211-420-4300-000 <br />76.80 <br />Inv 221619 Total <br />76.80 <br />Inv 223980 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2022 Argos medication <br />211-420-4300-000 <br />145.80 <br />Inv 223980 Total <br />145.80 <br />Inv 224940 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/26/2022 Rescue boarding <br />101-420-4410-000 <br />183.00 <br />Inv 224940 Total <br />183.00 <br />116611 Total: <br />405.60 <br />511 - Otter Lake Animal Care Center Total: <br />405.60 <br />1509 - Pace Systems, Inc. Line Item Account <br />116612 06/13/2022 <br />Inv IN00042500 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Pace Scheduler Software <br />101-420-4410-000 <br />2,400.00 <br />Inv IN00042500 Total <br />2,400.00 <br />116612 Total: <br />2,400.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 35 <br />