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Checkbook Online Vendor:
CORE COMPUTING SOLUTIONS INC
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245518 | $8,382.68 |
| 1/26/2022 | 246132 | $5,404.22 |
| 2/15/2022 | 246358 | $5,599.00 |
| 3/2/2022 | 246857 | $5,599.00 |
| 4/5/2022 | 247910 | $5,599.00 |
| 6/7/2022 | 250510 | $5,599.00 |
| 7/5/2022 | 252121 | $11,198.00 |
| 9/20/2022 | 254596 | $5,599.00 |
| 10/4/2022 | 255035 | $5,599.00 |
| 10/18/2022 | 255425 | $5,599.00 |
| 11/1/2022 | 255794 | $5,599.00 |
| 12/20/2022 | 257602 | $6,046.86 |