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Checkbook Online Vendor:
BRENDA WALZ
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506431 | $87.31 |
| 1/21/2025 | 506627 | $135.66 |
| 2/18/2025 | 506945 | $204.61 |
| 4/1/2025 | 507500 | $168.02 |
| 4/15/2025 | 507709 | $149.57 |
| 5/6/2025 | 507942 | $77.49 |
| 5/20/2025 | 508169 | $58.80 |
| 6/3/2025 | 508348 | $61.95 |
| 6/24/2025 | 508570 | $84.63 |
| 7/1/2025 | 508735 | $146.65 |
| 8/5/2025 | 509161 | $230.29 |
| 8/19/2025 | 509408 | $207.90 |
| 9/2/2025 | 509610 | $150.78 |
| 10/7/2025 | 510055 | $101.00 |