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Checkbook Online Vendor:
UTILITY ASSOCIATES INC
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 502821 | $33.00 |
| 3/5/2024 | 502955 | $33.00 |
| 3/19/2024 | 503133 | $78,664.50 |
| 4/2/2024 | 503293 | $19,927.00 |
| 4/16/2024 | 503458 | $9,150.00 |