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Checkbook Online Vendor:
NORTH BALDWIN UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/15/2026 | 272329 | $930.81 |
| 1/22/2026 | 272337 | $54,783.73 |
| 2/5/2026 | 272448 | $53,119.54 |
| 2/12/2026 | 272540 | $1,163.62 |
| 3/5/2026 | 272634 | $56,672.69 |
| 3/12/2026 | 272697 | $1,446.37 |
| 4/2/2026 | 272821 | $0.00 |
| 4/2/2026 | 272830 | $59,348.68 |
| 4/16/2026 | 272938 | $1,220.27 |
| 4/30/2026 | 273015 | $48,562.01 |
| 5/14/2026 | 273128 | $1,281.77 |
| 6/4/2026 | 274277 | $47,965.84 |
| 6/11/2026 | 274361 | $1,305.16 |
| 7/2/2026 | 274489 | $44,112.68 |
| 7/16/2026 | 274601 | $1,382.75 |
| 8/4/2026 | 274659 | $1,200.00 |
| 7/30/2026 | 274681 | $42,571.79 |
| 8/13/2026 | 275112 | $1,509.41 |