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Checkbook Online Vendor:
BLACKBOX NETWORK SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245089 | $1,148.12 |
| 2/15/2022 | 246312 | $36,103.62 |
| 3/2/2022 | 246827 | $115.00 |
| 3/15/2022 | 247312 | $74,463.80 |
| 4/5/2022 | 247855 | $39,994.80 |
| 5/17/2022 | 249395 | $6,751.70 |
| 7/5/2022 | 252083 | $94.88 |
| 7/19/2022 | 252618 | $229.84 |
| 8/2/2022 | 253132 | $1,575.84 |
| 8/16/2022 | 253600 | $6,704.24 |
| 10/4/2022 | 255006 | $6,303.36 |