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Check Number Check Date <br />Amount <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />121558 10/14/2024 <br />Inv 104369 <br />Line Item Date Line Item Description <br />09/26/2024 Wastewater Removal & Disposal - 1189 Main St <br />Inv 104369 Total <br />121558 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />121559 10/14/2024 <br />Inv 3472-356229 <br />Line Item Date Line Item Description <br />09/18/2024 Stock Battery <br />Inv 3472-356229 Total <br />Inv 3472-356461 <br />Line Item Date Line Item Description <br />09/20/2024 A/C Expansion Valve #804 <br />Inv 3472-356461 Total <br />Inv 3472-358155 <br />Line Item Date Line Item Description <br />09/30/2024 Battery (2) #508 <br />Inv 3472-358155 Total <br />Inv 3472-358499 <br />Line Item Date Line Item Description <br />10/02/2024 Battery #315 <br />Inv 3472-358499 Total <br />Inv 3472-358674 <br />Line Item Date Line Item Description <br />10/03/2024 Stock Fuel Hose <br />Inv 3472-358674 Total <br />121559 Total: <br />Line Item Account <br />101-432-4300-500 <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 />Line Item Account <br />101-431-4221-000 <br />192.00 <br />526.00 <br />526.00 <br />526.00 <br />526.00 <br />117.81 <br />117.81 <br />22.73 <br />22.73 <br />377.10 <br />377.10 <br />203.32 <br />203.32 <br />6.09 <br />6.09 <br />727.05 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Pagc 29 <br />