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Checkbook Online Vendor:
BALDWIN YOUTH SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264745 | $399.28 |
| 1/2/2024 | 264746 | $5,620.47 |
| 1/16/2024 | 264905 | $67,190.01 |
| 2/6/2024 | 265074 | $342.39 |
| 2/6/2024 | 265075 | $17,401.75 |
| 2/20/2024 | 265261 | $68,138.20 |
| 3/5/2024 | 265420 | $405.65 |
| 3/5/2024 | 265421 | $15,108.90 |
| 3/19/2024 | 266111 | $53,581.00 |
| 4/2/2024 | 266262 | $32,862.94 |
| 4/2/2024 | 266263 | $381.95 |
| 4/16/2024 | 266366 | $39,947.65 |
| 5/7/2024 | 266551 | $10,719.09 |
| 5/7/2024 | 266552 | $578.26 |
| 5/21/2024 | 266680 | $81,640.74 |
| 6/4/2024 | 266832 | $8,945.44 |
| 6/4/2024 | 266833 | $550.16 |
| 6/18/2024 | 266947 | $77,420.96 |
| 7/2/2024 | 267063 | $17,981.84 |
| 7/2/2024 | 267064 | $555.16 |
| 7/16/2024 | 267173 | $78,788.11 |
| 8/6/2024 | 267323 | $464.19 |
| 8/6/2024 | 267324 | $96,200.00 |
| 8/20/2024 | 267508 | $12,017.07 |
| 9/3/2024 | 267642 | $19,541.87 |
| 9/3/2024 | 267643 | $483.05 |
| 9/17/2024 | 267750 | $86,069.02 |
| 10/1/2024 | 267878 | $504.57 |
| 10/1/2024 | 267879 | $13,160.75 |
| 10/15/2024 | 268013 | $73,447.69 |
| 11/5/2024 | 268186 | $433.33 |
| 11/5/2024 | 268187 | $8,240.18 |
| 11/19/2024 | 268997 | $70,029.01 |