| 02/13/2024 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK 28105 | $-31.59 | $0.00 |
| 01/31/2024 | BILL | CONCRETE CONSTRUCTION SUPPLY | $31.59 | $31.59 |
| 02/10/2023 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 026219 | $-23.58 | $0.00 |
| 01/24/2023 | BILL | CONCRETE CONSTRUCTION SUPPLY | $23.58 | $23.58 |
| 02/09/2022 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 0026025 | $-31.75 | $0.00 |
| 01/25/2022 | BILL | CONCRETE CONSTRUCTION SUPPLY | $31.75 | $31.75 |
| 03/31/2021 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 0025841 | $-18.82 | $0.00 |
| 03/10/2021 | BILL | CONCRETE CONSTRUCTION SUPPLY | $18.82 | $18.82 |
| 03/11/2020 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY I CHECK NUM: 25606 | $-21.22 | $0.00 |
| 02/25/2020 | BILL | CONCRETE CONSTRUCTION SUPPLY | $21.22 | $21.22 |
| 02/11/2019 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 0025384 | $-21.09 | $0.00 |
| 01/24/2019 | BILL | CONCRETE CONSTRUCTION SUPPLY | $21.09 | $21.09 |
| 02/26/2018 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 0025135 | $-20.81 | $0.00 |
| 01/29/2018 | BILL | CONCRETE CONSTRUCTION SUPPLY | $20.81 | $20.81 |
| 02/24/2017 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 0024932 | $-13.66 | $0.00 |
| 01/30/2017 | BILL | CONCRETE CONSTRUCTION SUPPLY | $13.66 | $13.66 |
| 02/29/2016 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 24687 | $-13.86 | $0.00 |
| 01/22/2016 | BILL | CONCRETE CONSTRUCTION SUPPLY | $13.86 | $13.86 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2013 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 23952 | $-15.22 | $0.00 |
| 02/07/2013 | BILL | CONCRETE CONSTRUCTION SUPPLY | $15.22 | $15.22 |
| 02/13/2012 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 23719 | $-16.78 | $0.00 |
| 01/23/2012 | BILL | CONCRETE CONSTRUCTION SUPPLY | $16.78 | $16.78 |
| 03/01/2011 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 23469 | $-24.89 | $0.00 |
| 01/31/2011 | BILL | CONCRETE CONSTRUCTION SUPPLY | $24.89 | $24.89 |
| 02/18/2010 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 23061 | $-35.79 | $0.00 |
| 01/26/2010 | BILL | CONCRETE CONSTRUCTION SUPPLY | $35.79 | $35.79 |
| 02/17/2009 | PAYMENT | CONCRETE CONSTRUCTION SUPPLY CHECK NUM: 21190 | $-67.72 | $0.00 |
| 02/17/2009 | AMENDMENT | FIX OVER ADJUSTMENT | $-0.30 | $67.72 |
| 02/17/2009 | AMENDMENT | O/P UNDER MIN REFUND AMT | $0.60 | $68.02 |
| 01/26/2009 | BILL | CONCRETE CONSTRUCTION SUPPLY | $67.12 | $67.42 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $0.03 | $0.30 |
| 02/14/2008 | PAYMENT | CONCRETE CONSTRUCTIONSUPPLY CHECK NUM: 20695 | $-40.47 | $0.27 |
| 02/14/2008 | ADJUSTMENT | put check in for wrong amount NUM: 20695 | $40.74 | $40.74 |
| 02/14/2008 | VOID | CONCRETE CONSTRUCTIONSUPPLY CHECK NUM: 20695 | $-40.74 | $0.00 |
| 01/29/2008 | BILL | CONCRETE CONSTRUCTIONSUPPLY | $40.74 | $40.74 |
| 03/16/2007 | PAYMENT | CONCRETE CONSTRUCTIONSUPPLY CHECK NUM: 20166 | $-47.68 | $0.00 |
| 02/13/2007 | BILL | CONCRETE CONSTRUCTIONSUPPLY | $47.68 | $47.68 |
| 03/01/2006 | PAYMENT | CONCRETE CONSTRUCTIONSUPPLY CHECK NUM: 19453 | $-54.52 | $0.00 |
| 02/02/2006 | BILL | CONCRETE CONSTRUCTIONSUPPLY | $54.52 | $54.52 |
| 03/10/2005 | PAYMENT | CONCRETE CONSTRUCTIONSUPPLY CHECK NUM: 18781 | $-61.14 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $61.14 | $61.14 |
