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Check Number Check Date <br />Amount <br />116804 07/11/2022 <br />Inv N11020422-33 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 Computer mount #806 <br />101-422-4240-000 <br />240.65 <br />Inv NH020422-33 Total <br />240.65 <br />116804 Total: <br />240.65 <br />193 - Emergency Automotive Technologies Total: <br />240.65 <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />116803 07/11/2022 <br />Inv July 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 July 2022 EF Monthly Fee <br />202-451-4411-000 <br />12,500.00 <br />Inv July 2022 Total <br />12,500.00 <br />116803 Total: <br />12,500.00 <br />1826 - Endurance Fitness of MN, LLC Total: <br />12,500.00 <br />202 - Evenson, Neil Line Item Account 101-416-4331-000 <br />116802 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend <br />101-416-4331-000 <br />150.00 <br />Inv Q22022 Total <br />150.00 <br />116802 Total: <br />150.00 <br />202 - Evenson, Neil Total: <br />150.00 <br />204 - Factory Motor Parts Company Line Item Account <br />116801 07/11/2022 <br />Inv 159-068609 <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 />-163.20 <br />Inv 159-068609 Total <br />-163.20 <br />Inv 1-7726002 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Stock lube filter <br />101-431-4221-000 <br />22.50 <br />Inv 1-7726002 Total <br />22.50 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 11 <br />