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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 />121722 11/12/2024 <br />Inv 3472-361131 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/17/2024 Battery Core Returns <br />101-431-4221-000 <br />Inv 3472-361131 Total <br />Inv 3472-362003 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/22/2024 Battery #410 <br />101-431-4221-000 <br />Inv 3472-362003 Total <br />Inv 3472-362504 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/25/2024 Battery Core Returns <br />101-431-4221-000 <br />Inv 3472-362504 Total <br />Inv 3472-362948 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/28/2024 Oxygen Sensor#304 <br />101-431-4221-000 <br />Inv 3472-362948 Total <br />Inv 6735-100032 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/22/2024 Mechanical Fuel Pump #410 <br />101-431-4221-000 <br />Inv 6735-100032 Total <br />121722 Total: <br />509 - O'Reilly Automotive Stores Total: <br />511 - Otter Lake Animal Care Center Line Item Account <br />121723 11/12/2024 <br />Inv 251408 <br />Line Item Date Line Item Description Line Item Account <br />09/18/2024 K9 Argos Services 211-420-4300-000 <br />Inv 251408 Total <br />Inv 251637 <br />Line Item Date Line Item Description Line Item Account <br />854.00 <br />-88.00 <br />-88.00 <br />117.26 <br />117.26 <br />-66.00 <br />-66.00 <br />66.29 <br />66.29 <br />44.45 <br />44.45 <br />74.00 <br />81.89 <br />81.89 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 16 <br />