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Checkbook Online Vendor:
TSA INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502313 | $7,835.00 |
| 1/16/2024 | 502432 | $12,667.72 |
| 2/6/2024 | 502595 | $36,426.85 |
| 2/20/2024 | 502818 | $2,723.00 |
| 3/5/2024 | 502951 | $3,390.00 |
| 3/19/2024 | 503129 | $260,977.18 |
| 4/2/2024 | 503289 | $1,489.79 |
| 4/16/2024 | 503456 | $6,006.00 |
| 5/7/2024 | 503641 | $37,710.94 |
| 5/7/2024 | 503668 | $1,367.00 |
| 5/21/2024 | 503815 | $85,695.00 |
| 6/4/2024 | 503937 | $2,816.82 |
| 6/18/2024 | 504080 | $27,089.96 |
| 7/2/2024 | 504224 | $77,696.00 |
| 7/16/2024 | 504368 | $3,382.00 |
| 9/3/2024 | 504960 | $3,696.00 |
| 9/17/2024 | 505107 | $77,642.00 |
| 10/1/2024 | 505264 | $1,872.00 |
| 10/15/2024 | 505406 | $17,844.00 |
| 11/5/2024 | 505613 | $14,361.00 |
| 11/19/2024 | 505738 | $6,015.00 |