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Checkbook Online Vendor:
ARRINGTON CURB & EXCAVATION INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506202 | $36,728.63 |
| 1/2/2025 | 506440 | $101,522.72 |
| 2/20/2025 | 506965 | $236,644.15 |
| 2/27/2025 | 507153 | $130,957.75 |
| 3/6/2025 | 507163 | $128,325.48 |
| 4/3/2025 | 507522 | $93,197.37 |
| 5/8/2025 | 507964 | $447,159.10 |
| 3/6/2025 | 509838 | $128,325.48 |
| 9/25/2025 | 509839 | $561,737.34 |
| 10/9/2025 | 510071 | $4,702.11 |