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Check Number Check Date <br />Amount <br />1826 - Endurance Fitness of MN, LLC Total: <br />1493 - Erickson, Marsha Line Item Account <br />121857 12/09/2024 <br />Inv 5126 <br />Line Item Date Line Item Description Line Item Account <br />11/27/2024 Lino Lakes Winter 2024 Newsletter 101-401-4343-000 <br />11/27/2024 Lino Lakes Winter 2024 Newsletter 101-462-4343-000 <br />Inv 5126 Total <br />121857 Total: <br />1493 - Erickson, Marsha Total: <br />204 - Factory Motor Parts Company Line Item Account <br />121858 12/09/2024 <br />Inv 1-10264342 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/19/2024 <br />Wiper Blades (2) #622 <br />101-431-4221-000 <br />Inv 1-10264342 Total <br />Inv 1-10278161 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/25/2024 <br />Alternator #505 <br />101-431-4221-000 <br />Inv 1-10278161 Total <br />Inv 159-123651 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Transmission Filter #316 <br />101-431-4221-000 <br />Inv 159-123651 Total <br />Inv 159-123773 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/19/2024 <br />Rear Brake Pads#316 <br />101-431-4221-000 <br />Inv 159-123773 Total <br />Inv 159-123876 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/20/2024 <br />Stock Transmission Fluid <br />101-431-4221-000 <br />Inv 159-123876 Total <br />Inv 159-124189 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11,665.00 <br />1,500.00 <br />100.00 <br />1,600.00 <br />1,600.00 <br />1,600.00 <br />15.06 <br />15.06 <br />215.25 <br />215.25 <br />53.10 <br />53.10 <br />38.01 <br />38.01 <br />116.16 <br />116.16 <br />AP -Check Detail (12/3/2024 - 1:03 PM) Page 5 <br />