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Checkbook Online Vendor:
NORTH BALDWIN UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 269489 | $46,921.65 |
| 1/16/2025 | 269624 | $6,955.44 |
| 2/6/2025 | 269729 | $53,452.65 |
| 2/20/2025 | 269837 | $9,530.55 |
| 2/27/2025 | 269947 | $4,534.90 |
| 3/6/2025 | 269964 | $351,291.42 |
| 3/13/2025 | 270045 | $83,987.76 |
| 4/17/2025 | 270271 | $50,441.98 |
| 4/24/2025 | 270278 | $30,000.00 |
| 5/15/2025 | 270519 | $48,827.24 |
| 5/21/2025 | 270533 | $35.99 |
| 6/12/2025 | 270719 | $51,055.84 |
| 6/26/2025 | 270836 | $600.00 |
| 7/2/2025 | 270843 | $5,500.00 |
| 7/10/2025 | 270943 | $54,979.29 |