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Checkbook Online Vendor:
SAIN ASSOCIATES INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502295 | $19,996.20 |
| 2/6/2024 | 502570 | $17,070.33 |
| 2/20/2024 | 502790 | $3,300.00 |
| 3/19/2024 | 503107 | $6,145.50 |
| 4/2/2024 | 503303 | $22,448.32 |
| 5/7/2024 | 503609 | $21,135.95 |
| 5/21/2024 | 503788 | $3,869.00 |
| 6/4/2024 | 503919 | $25,686.08 |
| 7/2/2024 | 504202 | $19,265.48 |
| 7/16/2024 | 504350 | $2,756.00 |
| 8/6/2024 | 504553 | $5,885.00 |
| 8/20/2024 | 504763 | $13,315.50 |
| 9/3/2024 | 504931 | $41,604.69 |
| 9/17/2024 | 505087 | $4,646.72 |
| 10/1/2024 | 505245 | $36,124.17 |
| 11/5/2024 | 505585 | $8,487.69 |