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Check Number Check Date <br />Amount <br />167 - Imperial Dade Total: <br />1955 - Infinite Health Collaborative, PA Line Item Account <br />121435 09/23/2024 <br />Inv IHEAINVO0127 <br />Line Item Date Line Item Description <br />08/31/2024 Team Wellness Education <br />Inv IHEAINVO0127 Total <br />121435 Total: <br />121436 09/23/2024 <br />Inv 1005 <br />Line Item Date Line Item Description <br />06/06/2024 Replace Check #120941 Team Wellness Education - Grant Reimbun <br />Inv 1005 Total <br />121436 Total: <br />1955 - Infinite Health Collaborative, PA Total: <br />2160 - International Institute of Municipal Clerks Line Item Account <br />121437 09/23/2024 <br />Inv 9/10/2024 <br />Line Item Date Line Item Description <br />09/10/2024 IIMC Membership - R. Colotti <br />Inv 9/10/2024 Total <br />121437 Total: <br />2160 - International Institute of Municipal Clerks Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br />121411 09/13/2024 <br />Inv <br />Line Item Date Line Item Description <br />09/11/2024 PR Batch 00002.09.2024 Union Dues 49ers <br />Inv Total <br />121411 Total: <br />312 - International Union Total: <br />Line Item Account <br />210-420-4410-000 <br />Line Item Account <br />101-421-4410-000 <br />Line Item Account <br />101-402-4452-000 <br />Line Item Account <br />101-000-2040-000 <br />99.68 <br />818.10 <br />818.10 <br />818.10 <br />420.00 <br />420.00 <br />1,238.10 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />630.00 <br />630.00 <br />630.00 <br />AP -Check Detail (9/17/2024 - 10:50 AM) <br />Page 8 <br />