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Checkbook Online Vendor:
TSA INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245277 | $24,206.00 |
| 1/18/2022 | 245686 | $94,428.07 |
| 2/1/2022 | 246104 | $22,029.00 |
| 2/15/2022 | 246595 | $60,530.80 |
| 3/2/2022 | 247069 | $252.00 |
| 3/2/2022 | 247070 | $13,355.00 |
| 3/15/2022 | 247543 | $132.00 |
| 4/5/2022 | 248188 | $30,959.00 |
| 4/19/2022 | 248680 | $5,475.00 |
| 4/19/2022 | 248681 | $24,927.29 |
| 5/3/2022 | 249171 | $7,553.00 |
| 5/17/2022 | 249641 | $8,206.00 |
| 6/7/2022 | 250769 | $38,634.00 |
| 7/5/2022 | 252312 | $6,221.00 |
| 7/19/2022 | 252872 | $25,799.00 |
| 8/2/2022 | 253377 | $7,827.00 |
| 8/16/2022 | 253842 | $13,962.82 |
| 9/6/2022 | 254433 | $33,973.00 |
| 9/20/2022 | 254805 | $134.00 |
| 10/4/2022 | 255235 | $9,226.40 |
| 11/1/2022 | 255954 | $14,529.00 |
| 11/16/2022 | 257010 | $1,860.00 |
| 11/16/2022 | 257011 | $62,685.42 |
| 12/5/2022 | 257402 | $53,625.40 |
| 12/20/2022 | 257819 | $8,869.00 |