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Check Number Check Date Check Description <br />Amount <br />509 - O'Reilly Automotive Stores Total: <br />178.71 <br />511 - Otter Lake Animal Care Center <br />116966 08/08/2022 <br />Inv 226150 Rescue boarding <br />183.00 <br />116966 Total: <br />183.00 <br />511 - Otter Lake Animal Care Center Total: 183.00 <br />1895 - Philippi, Tori <br />116967 08/08/2022 <br />Inv 8/2/2022 Organic Site Tour - Mileage Reimbursemen 109.50 <br />116967 Total: 109.50 <br />1895 - Philippi, Tori Total: 109.50 <br />541 - Plunkett's Pest Control Inc. <br />116968 08/08/2022 <br />Inv 7558660 Treatment for Snakes - Exterior 465.00 <br />116968 Total: 465.00 <br />541 - Plunkett's Pest Control Inc. Total: 465.00 <br />552 - Press Publications, Inc. <br />116969 08/08/2022 <br />Inv 745926 Notice of Public Accuracy Test 53.76 <br />Inv 746750 PHN - Belland Farms 2nd Addition 69.88 <br />116969 Total: 123.64 <br />552 - Press Publications, Inc. Total: 123.64 <br />1906 - Relentless LLC <br />116970 08/08/2022 <br />Inv 12024 Tuition - K. Mobraten 649.00 <br />116970 Total: 649.00 <br />1906 - Relentless LLC Total: 649.00 <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. <br />116971 08/08/2022 <br />Inv 15448 April Legal - DNR Water Approporiation P 2,724.00 <br />116971 Total: 2,724.00 <br />AP -Check Detail (8/5/2022 - 9:11 AM) Page 12 <br />