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Checkbook Online Vendor:
UTILITY ASSOCIATES INC
| Date | Check No | Amount |
|---|---|---|
| 4/5/2022 | 248192 | $138,700.00 |
| 7/19/2022 | 252876 | $1,647.00 |
| 9/6/2022 | 254444 | $99.00 |
| 9/20/2022 | 254809 | $220,865.00 |
| 12/20/2022 | 257825 | $419.00 |