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Checkbook Online Vendor:
UTILITY ASSOCIATES INC
| Date | Check No | Amount |
|---|---|---|
| 3/7/2023 | 259658 | $66.00 |
| 4/18/2023 | 260699 | $132.00 |
| 5/2/2023 | 261027 | $66.00 |
| 6/6/2023 | 261622 | $66.00 |
| 6/20/2023 | 261981 | $105,854.00 |
| 8/1/2023 | 262677 | $306,045.00 |
| 11/21/2023 | 501902 | $132.00 |