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Checkbook Online Vendor:
FLORES & ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 1/31/2025 | 9889 | $383.00 |
| 2/18/2025 | 506842 | $1,014.00 |
| 2/14/2025 | 9899 | $387.75 |
| 3/5/2025 | 507046 | $1,994.00 |
| 3/18/2025 | 507227 | $1,037.75 |
| 3/14/2025 | 9914 | $387.75 |
| 4/11/2025 | 50000832 | $406.75 |
| 5/6/2025 | 507824 | $1,042.50 |
| 4/15/2025 | 50000863 | $406.75 |
| 5/15/2025 | 50000878 | $421.00 |
| 6/13/2025 | 50000912 | $430.50 |
| 7/16/2025 | 508811 | $2,123.00 |
| 7/15/2025 | 50000940 | $430.50 |
| 8/5/2025 | 509046 | $1,061.50 |