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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 |