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Check Number Check Date <br />Amount <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />121306 08/26/2024 <br />Inv 3472-347602 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 A/C Condenser #803 <br />101-431-4221-000 <br />Inv 3472-347602 Total <br />Inv 3472-350018 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/13/2024 Stock Brake Lubricant <br />101-431-4221-000 <br />Inv 3472-350018 Total <br />Inv 3472-350544 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2024 Heater Hose #513 <br />101-431-4221-000 <br />Inv 3472-350544 Total <br />121306 Total: <br />509 - O'Reilly Automotive Stores Total: <br />511 - Otter Lake Animal Care Center Line Item Account <br />121307 08/26/2024 <br />Inv 249195 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2024 K9 Argos Services <br />211-420-4300-000 <br />Inv 249195 Total <br />Inv 250017 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/08/2024 K9 Argos Services <br />211-420-4300-000 <br />Inv 250017 Total <br />121307 Total: <br />511 - Otter Lake Animal Care Center Total: <br />522 - Performance Plus LLC Line Item Account <br />121308 08/26/2024 <br />Inv 080235 <br />Line Item Date Line Item Description Line Item Account <br />112.00 <br />109.50 <br />109.50 <br />22.49 <br />22.49 <br />6.65 <br />6.65 <br />138.64 <br />138.64 <br />211.38 <br />211.38 <br />26.98 <br />26.98 <br />238.36 <br />238.36 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 20 <br />