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Check Number Check Date <br />Amount <br />121141 Total: <br />480 - NCPERS Group Life Insurance Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />121217 08/12/2024 <br />Inv 104019882 <br />Line Item Date Line Item Description <br />07/12/2024 OSHA Bloodborne Pathogens Standard <br />Inv 104019882 Total <br />121217 Total: <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />2025 - OIVF III Clearwater, LLC Line Item Account <br />121149 07/22/2024 <br />Inv 7/17/2024 <br />Line Item Date Line Item Description <br />07/17/2024 TIF Pay -As -You -Go 1st Half Settlement 2024 <br />Inv 7/17/2024 Total <br />121149 Total: <br />2025 - OIVF III Clearwater, LLC Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />121218 08/12/2024 <br />Inv 3472-345021 <br />Line Item Date Line Item Description <br />07/16/2024 Junction Box #707 <br />Inv 3472-345021 Total <br />Inv 3472-345444 <br />Line Item Date Line Item Description <br />07/18/2024 Drain Plug Gasket #252 <br />Inv 3472-345444 Total <br />Inv 3472-345699 <br />Line Item Date Line Item Description <br />07/19/2024 Anaerobic Sealant #252 <br />Inv 3472-345699 Total <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />419-531-4404-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />101-431-4211-000 <br />336.00 <br />104.00 <br />104.00 <br />104.00 <br />104.00 <br />94,046.00 <br />94,046.00 <br />94,046.00 <br />94,046.00 <br />39.08 <br />39.08 <br />4.98 <br />4.98 <br />17.99 <br />17.99 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 28 <br />