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Accounts Payable <br />Check Detail <br />User:jessica.eller <br />Printed:06/28/2024 - 1:46PM <br />Check Number Check Date Amount <br />2140 - Able Concrete Raising, Inc. Line Item Account <br /> 120995 07/08/2024 <br />Inv 7473 <br />Line Item Date Line Item Description Line Item Account <br />04/26/2024 6,450.00101-450-4410-000Concrete Raising at Clearwater Creek Park <br />Inv 7473 Total 6,450.00 <br /> 120995 Total: 6,450.00 <br /> 6,450.002140 - Able Concrete Raising, Inc. Total: <br />1328 - Allegra Print & Imaging Line Item Account <br /> 120996 07/08/2024 <br />Inv 76258 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 134.10101-420-4214-000K-9 Baseball Cards <br />Inv 76258 Total 134.10 <br /> 120996 Total: 134.10 <br /> 134.101328 - Allegra Print & Imaging Total: <br />25 - American Legal Publishing Corp Line Item Account <br /> 120997 07/08/2024 <br />Inv 34710 <br />Line Item Date Line Item Description Line Item Account <br />06/25/2024 245.70101-416-4410-0002024 S-12 Folio/Internet Supplement Pages <br />Inv 34710 Total 245.70 <br /> 120997 Total: 245.70 <br /> 245.7025 - American Legal Publishing Corp Total: <br />2043 - American Red Cross Line Item Account <br /> 120998 07/08/2024 <br />Page 1AP-Check Detail (6/28/2024 - 1:46 PM)