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Check Number Check Date Amount <br />Inv 14147466 <br />Line Item Date Line Item Description Line Item Account <br />09/10/2024 i-Gel 02 Resus Pack & Electrodes for Lifepak 101-420-4211-000 933.71 <br />09/10/2024 i-Gel 02 Resus Pack & Electrodes for Lifepak 101-421-4211-000 340.00 <br />Inv 14147466 Total 1,273.71 <br />121526 Total: <br />1,273.71 <br />1850 - Henry Schein, Inc. Total: <br />1,273.71 <br />1189 - Holmes, Shawn C. Line Item Account 101-461-4331-000 <br />121527 10/14/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2024 3rd Qtr 2024 Stipend <br />101-461-4331-000 150.00 <br />Inv Q3 2024 Total <br />150.00 <br />121527 Total: 150.00 <br />1189 - Holmes, Shawn C. Total: 150.00 <br />1749 - Huebsch Services Line Item Account <br />121528 10/14/2024 <br />Inv 20113587 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2024 Mats <br />101-432-4410-503 <br />255.77 <br />09/30/2024 Mats <br />101-432-4410-501 <br />121.86 <br />09/30/2024 Mats <br />101-432-4410-502 <br />66.88 <br />09/30/2024 Shop Towels <br />101-431-4211-000 <br />92.56 <br />Inv 20113587 Total <br />537.07 <br />121528 Total: <br />537.07 <br />1749 - Huebsch Services Total: <br />537.07 <br />298 - Hugo Equipment Company Line Item Account <br />121529 10/14/2024 <br />Inv 210453 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/O1/2024 Chain Saw Parts <br />101-430-4240-000 <br />182.89 <br />Inv 210453 Total <br />182.89 <br />121529 Total: 182.89 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 17 <br />