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Checkbook Online Vendor:
NORTH BALDWIN UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264862 | $24,101.69 |
| 1/11/2024 | 265017 | $15,397.04 |
| 1/25/2024 | 265049 | $38,638.16 |
| 2/8/2024 | 265238 | $7,395.39 |
| 2/15/2024 | 265377 | $846.19 |
| 2/22/2024 | 265403 | $43,647.24 |
| 3/21/2024 | 266243 | $37,480.88 |
| 4/2/2024 | 266305 | $5,246.40 |
| 4/16/2024 | 266433 | $2,350.00 |
| 4/11/2024 | 266493 | $4,846.45 |
| 4/18/2024 | 266505 | $880.59 |
| 4/25/2024 | 266513 | $42,508.95 |
| 5/16/2024 | 266802 | $5,453.18 |
| 5/23/2024 | 266816 | $39,780.20 |
| 5/30/2024 | 266890 | $4,435.89 |
| 6/13/2024 | 267034 | $1,181.06 |
| 6/20/2024 | 267041 | $2,314.04 |
| 6/27/2024 | 267138 | $35,437.92 |
| 7/3/2024 | 267148 | $4,155.54 |
| 7/18/2024 | 267273 | $1,080.99 |
| 8/8/2024 | 267483 | $38,185.73 |
| 8/15/2024 | 267620 | $6,094.28 |
| 8/22/2024 | 267631 | $46,115.78 |
| 8/29/2024 | 267724 | $4,518.72 |
| 9/5/2024 | 267735 | $2,086,274.90 |
| 9/19/2024 | 267862 | $1,917.29 |
| 10/3/2024 | 267993 | $43,196.08 |
| 10/10/2024 | 268112 | $4,152.09 |
| 10/24/2024 | 268147 | $1,482.20 |
| 10/31/2024 | 268157 | $14.04 |
| 11/5/2024 | 269047 | $46,158.33 |
| 11/14/2024 | 269081 | $4,608.24 |