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Checkbook Online Vendor:
COBLENTZ EQUIPMENT & PARTS CO
| Date | Check No | Amount |
|---|---|---|
| 3/18/2025 | 507215 | $5,112.84 |
| 4/1/2025 | 507380 | $462.42 |
| 4/15/2025 | 507578 | $3,880.16 |
| 5/20/2025 | 508033 | $6,458.32 |
| 6/3/2025 | 508246 | $1,155.00 |
| 6/24/2025 | 508417 | $5,174.83 |
| 7/1/2025 | 508640 | $2,086.91 |
| 7/16/2025 | 508794 | $990.00 |
| 8/5/2025 | 509019 | $4,523.91 |
| 8/19/2025 | 509251 | $3,892.66 |
| 9/2/2025 | 509478 | $7,016.18 |