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Checkbook Online Vendor:
HI-LINE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502257 | $798.98 |
| 1/16/2024 | 502374 | $798.31 |
| 2/6/2024 | 502531 | $501.80 |
| 2/20/2024 | 502700 | $942.57 |
| 3/5/2024 | 502896 | $1,345.71 |
| 3/19/2024 | 503043 | $487.76 |
| 4/16/2024 | 503386 | $768.37 |
| 5/7/2024 | 503549 | $2,478.79 |
| 5/21/2024 | 503750 | $1,661.37 |
| 6/18/2024 | 504013 | $981.39 |
| 7/2/2024 | 504162 | $1,214.12 |
| 7/16/2024 | 504302 | $452.09 |
| 8/6/2024 | 504486 | $1,614.80 |
| 8/20/2024 | 504696 | $599.42 |
| 9/3/2024 | 504891 | $623.14 |
| 9/17/2024 | 505039 | $854.23 |
| 10/1/2024 | 505201 | $372.48 |
| 11/5/2024 | 505535 | $846.01 |
| 11/19/2024 | 505683 | $695.39 |