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ClteckNumber Check Date <br />101474 Total: <br />0508 - Optumhealth Financial Services Total: <br />0509 - O'Reilly Automotive Stores Line Item Account <br />101475 05/26/2015 <br />Inv 1517-237248 <br />Line Item Date Line Item Description <br />05/05/2015 Stock Amb Lt <br />Inv 1517-237248 Total <br />Inv 1517-237338 <br />Line Item Date Line Item Description <br />05/06/2015 #363 Tie Rod End <br />Inv 1517-237338 Total <br />Inv 1517-237341 <br />Line Item Date Line Item Description <br />05/06/2015 #363 A/Trans Seal <br />Inv 1517-237341 Total <br />Inv 1517-237372 <br />Line Item Date Line Item Description <br />05/06/2015 Stock Cabin,Fuel,Air,Oil Filters <br />Inv 1517-237372 Total <br />Inv 1517-237567 <br />Line Item Date Line Item Description <br />05/07/2015 #375 Spark Plugs <br />Inv 1517-237567 Total <br />101475 Total: <br />0509 - O'Reilly Automotive Stores Total: <br />0511 - Otter Lake Animal Care Center Line Item Account <br />101476 05/26/2015 <br />Inv 158433 <br />Line Item Date Line Item Description <br />04/29/2015 Impound/Boarding <br />Inv 158433 Total <br />AP -Check Detail (5/22/2015 - 10:27 AM) <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 />Line Item Account <br />101-420-4410-000 <br />Amount <br />70.00 <br />70.00 <br />19.76 <br />19.76 <br />41.68 <br />41.68 <br />637 <br />6.37 <br />95.21 <br />95.21 <br />39.92 <br />39.92 <br />202.94 <br />202.94 <br />373.00 <br />373.00 <br />Page 26 <br />