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Check Number Check Date <br />Amount <br />193 - Emergency Automotive Technologies Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />117302 10/10/2022 <br />Inv October 2022 <br />Line Item Date Line Item Description <br />10/01/2022 October 2022 EF Monthly Fee <br />Inv October 2022 Total <br />117302 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />204 - Factory Motor Parts Company Line Item Account <br />117303 10/10/2022 <br />Inv 159-072374 <br />Line Item Date <br />Line Item Description <br />09/08/2022 <br />Stock filters <br />Inv 159-072374 Total <br />Inv 159-073204 <br />Line Item Date <br />Line Item Description <br />09/26/2022 <br />Transmission filter #259 <br />Inv 159-073204 Total <br />Inv 159-Z09976 <br />Line Item Date <br />Line Item Description <br />09/01/2022 <br />Battery core returns <br />Inv 159-Z09976 Total <br />Inv 1-7964131 <br />Line Item Date <br />Line Item Description <br />09/08/2022 <br />Stock filters <br />Inv 1-7964131 Total <br />117303 Total: <br />204 - Factory Motor Parts Company Total: <br />210 - Ferguson Waterworks #2518 Line Item Account <br />117304 10/10/2022 <br />Line Item Account <br />202-451-4411-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />575.48 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />158.21 <br />158.21 <br />22.00 <br />22.00 <br />-33.00 <br />-33.00 <br />65.78 <br />65.78 <br />212.99 <br />212.99 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 12 <br />