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Check Number Check Date <br />Amount <br />Inv 133663 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/25/2024 Vehicle Repairs #625 <br />101-431-4410-000 <br />4,623.30 <br />Inv 133663 Total <br />4,623.30 <br />121516 Total: <br />7,114.46 <br />192 - Emergency Apparatus Maintenance Total: <br />7,114.46 <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />121517 10/14/2024 <br />Inv October 2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/O1/2024 October 2024 EF Monthly Fee <br />202-451-4411-000 <br />11,665.00 <br />Inv October 2024 Total <br />11,665.00 <br />121517 Total: <br />11,665.00 <br />1826 - Endurance Fitness of MN, LLC Total: <br />11,665.00 <br />204 - Factory Motor Parts Company Line Item Account <br />121518 10/14/2024 <br />Inv 1-10098544 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/24/2024 Rear Differential Fluid #506 <br />101-431-4221-000 <br />47.84 <br />Inv 1-10098544 Total <br />47.84 <br />Inv 1-10105827 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2024 Electronic Cleaner <br />101-431-4211-000 <br />18.69 <br />Inv 1-10105827 Total <br />18.69 <br />Inv 159-118937 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Stock A/C Refrigerant <br />101-431-4221-000 <br />263.69 <br />Inv 159-118937 Total <br />263.69 <br />Inv 159-118939 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Stock Filters <br />101-431-4221-000 <br />69.62 <br />Inv 159-118939 Total <br />69.62 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 12 <br />