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Checkbook Online Vendor:
GRAESTONE AGGREGATES, LLC
| Date | Check No | Amount |
|---|---|---|
| 3/15/2022 | 247384 | $10,279.08 |
| 4/5/2022 | 247963 | $89,607.51 |
| 4/19/2022 | 248455 | $4,450.50 |
| 5/3/2022 | 248999 | $11,090.15 |
| 6/7/2022 | 250567 | $29,452.17 |
| 6/21/2022 | 251155 | $38,013.79 |
| 7/5/2022 | 252155 | $32,088.09 |
| 7/19/2022 | 252686 | $5,362.68 |
| 8/2/2022 | 253210 | $61,476.72 |
| 8/16/2022 | 253668 | $5,187.32 |
| 9/6/2022 | 254232 | $52,608.34 |
| 9/20/2022 | 254630 | $35,902.24 |
| 10/4/2022 | 255076 | $9,132.39 |
| 10/18/2022 | 255466 | $5,373.28 |
| 11/1/2022 | 255828 | $21,672.91 |
| 11/16/2022 | 256802 | $38,679.23 |
| 12/5/2022 | 257244 | $41,603.77 |
| 12/20/2022 | 257650 | $5,469.53 |