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Checkbook Online Vendor:
LOXLEY CWC GENERAL FUND
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258398 | $960.00 |
| 2/7/2023 | 258835 | $1,080.00 |
| 2/24/2023 | 259249 | $1,140.00 |
| 4/18/2023 | 260578 | $1,140.00 |
| 5/2/2023 | 260906 | $1,335.00 |
| 6/20/2023 | 261856 | $1,140.00 |
| 7/5/2023 | 262109 | $930.00 |
| 8/15/2023 | 262846 | $1,065.00 |
| 9/5/2023 | 263095 | $1,140.00 |
| 10/17/2023 | 263867 | $1,170.00 |