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Checkbook Online Vendor:
BRENDA Q GANEY CIRCUIT CLERK
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 264873 | $1,109.90 |
| 1/5/2024 | 9636 | $364.70 |
| 1/19/2024 | 265039 | $1,242.88 |
| 2/2/2024 | 265215 | $1,192.69 |
| 2/16/2024 | 265389 | $1,301.11 |
| 3/1/2024 | 265508 | $519.44 |
| 3/15/2024 | 266216 | $705.58 |
| 3/29/2024 | 266332 | $601.59 |
| 4/12/2024 | 266466 | $564.95 |
| 4/26/2024 | 266523 | $616.65 |
| 5/10/2024 | 266649 | $653.38 |
| 5/24/2024 | 266805 | $671.49 |
| 6/7/2024 | 266897 | $625.66 |
| 6/21/2024 | 267044 | $662.66 |
| 7/5/2024 | 267159 | $692.85 |
| 7/5/2024 | 9756 | $500.70 |
| 7/19/2024 | 9766 | $450.21 |
| 7/19/2024 | 267281 | $756.55 |
| 8/2/2024 | 267451 | $1,095.70 |
| 8/2/2024 | 9774 | $157.57 |
| 8/16/2024 | 267603 | $1,207.45 |
| 8/16/2024 | 9787 | $484.46 |
| 8/30/2024 | 267713 | $1,137.98 |
| 9/13/2024 | 267847 | $755.04 |
| 8/30/2024 | 9794 | $422.69 |
| 9/13/2024 | 9806 | $327.76 |
| 9/27/2024 | 267972 | $800.33 |
| 9/27/2024 | 9813 | $332.25 |
| 10/11/2024 | 268090 | $890.61 |
| 10/11/2024 | 9820 | $325.37 |
| 10/25/2024 | 268137 | $853.09 |
| 10/25/2024 | 9834 | $395.76 |
| 11/8/2024 | 269055 | $624.80 |
| 11/8/2024 | 9841 | $186.26 |
| 11/22/2024 | 269086 | $554.93 |