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Checkbook Online Vendor:
TSA INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506424 | $4,659.00 |
| 1/21/2025 | 506618 | $84,805.50 |
| 2/4/2025 | 506747 | $300,047.84 |
| 3/5/2025 | 507135 | $30,598.00 |
| 3/18/2025 | 507303 | $113,241.00 |
| 4/1/2025 | 507491 | $16,378.00 |
| 4/15/2025 | 507696 | $30,008.00 |