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Checkbook Online Vendor:
BRENDA Q GANEY CIRCUIT CLERK
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 269499 | $766.67 |
| 1/17/2025 | 269628 | $668.50 |
| 1/31/2025 | 269708 | $545.64 |
| 2/14/2025 | 269821 | $1,164.91 |
| 2/14/2025 | 9893 | $543.40 |
| 2/28/2025 | 269937 | $1,138.48 |
| 2/28/2025 | 9903 | $516.70 |
| 3/14/2025 | 270050 | $1,012.72 |
| 3/14/2025 | 9908 | $504.66 |
| 3/28/2025 | 270140 | $833.27 |
| 3/28/2025 | 9917 | $346.29 |
| 4/11/2025 | 270258 | $745.41 |
| 4/25/2025 | 9930 | $232.11 |
| 4/11/2025 | 9924 | $184.78 |
| 4/25/2025 | 270291 | $377.73 |
| 5/9/2025 | 270417 | $25.41 |
| 5/23/2025 | 9943 | $165.62 |
| 5/9/2025 | 9935 | $170.86 |
| 6/6/2025 | 9950 | $220.23 |
| 7/4/2025 | 270850 | $84.96 |
| 6/20/2025 | 9961 | $181.34 |
| 7/4/2025 | 9969 | $455.88 |