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Checkbook Online Vendor:
GILMORE SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245153 | $90.04 |
| 1/18/2022 | 245551 | $34.00 |
| 2/15/2022 | 246422 | $34.00 |
| 3/15/2022 | 247382 | $132.56 |
| 4/5/2022 | 247961 | $439.03 |
| 4/19/2022 | 248451 | $34.00 |
| 5/3/2022 | 248995 | $164.43 |
| 5/17/2022 | 249461 | $34.00 |
| 6/21/2022 | 251151 | $34.00 |
| 7/5/2022 | 252152 | $65.79 |
| 7/19/2022 | 252683 | $34.00 |
| 8/16/2022 | 253665 | $34.00 |
| 9/6/2022 | 254226 | $102.00 |
| 9/20/2022 | 254626 | $68.00 |
| 10/18/2022 | 255463 | $34.00 |
| 11/1/2022 | 255823 | $107.70 |
| 11/16/2022 | 256793 | $34.00 |
| 12/5/2022 | 257239 | $54.57 |
| 12/20/2022 | 257645 | $34.00 |