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Checkbook Online Vendor:
WESCO GAS & WELDING SUPPLY
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264993 | $163.00 |
| 2/20/2024 | 502827 | $238.47 |
| 3/5/2024 | 502960 | $525.42 |
| 3/19/2024 | 503142 | $154.00 |
| 4/16/2024 | 503465 | $177.30 |
| 5/7/2024 | 503658 | $311.73 |
| 5/21/2024 | 503824 | $795.64 |
| 6/18/2024 | 504091 | $177.30 |
| 7/2/2024 | 504235 | $79.98 |
| 8/6/2024 | 504604 | $1,439.58 |
| 8/20/2024 | 504812 | $177.30 |
| 9/17/2024 | 505117 | $172.40 |
| 10/15/2024 | 505416 | $177.30 |
| 11/5/2024 | 505627 | $544.37 |
| 11/19/2024 | 505744 | $436.55 |