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Checkbook Online Vendor:
KAISERCOMM INC
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502557 | $259.95 |
| 2/20/2024 | 502744 | $90.00 |
| 5/7/2024 | 503585 | $1,191.44 |
| 6/4/2024 | 503906 | $259.00 |
| 6/18/2024 | 504041 | $499.00 |
| 7/2/2024 | 504186 | $474.00 |
| 8/6/2024 | 504524 | $188.00 |
| 8/20/2024 | 504731 | $274.00 |
| 9/3/2024 | 504919 | $1,068.44 |
| 9/17/2024 | 505068 | $727.00 |
| 11/19/2024 | 505705 | $465.00 |