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Checkbook Online Vendor:
THOMPSON ENGINEERING
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264983 | $10,152.00 |
| 2/6/2024 | 265185 | $24,669.61 |
| 3/5/2024 | 265485 | $800.00 |
| 3/19/2024 | 266191 | $120,038.61 |
| 4/2/2024 | 266317 | $2,550.00 |
| 4/16/2024 | 266451 | $26,034.29 |
| 5/7/2024 | 266625 | $2,230.00 |
| 6/4/2024 | 266883 | $30,735.50 |
| 6/18/2024 | 267020 | $23,176.28 |
| 7/16/2024 | 267230 | $21,630.13 |
| 8/6/2024 | 267436 | $12,374.32 |
| 8/20/2024 | 267587 | $7,844.62 |
| 9/17/2024 | 267816 | $15,534.00 |
| 10/1/2024 | 267960 | $19,171.08 |
| 10/15/2024 | 268074 | $40,259.86 |
| 11/5/2024 | 268265 | $2,982.45 |
| 11/19/2024 | 269034 | $14,370.78 |