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Checkbook Online Vendor:
BLUE ARBOR INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502219 | $18,093.12 |
| 1/16/2024 | 502337 | $14,709.22 |
| 2/6/2024 | 502483 | $22,227.09 |
| 2/20/2024 | 502642 | $14,059.77 |
| 3/5/2024 | 502860 | $15,946.85 |
| 3/19/2024 | 502992 | $16,695.28 |
| 4/2/2024 | 503182 | $10,335.96 |
| 4/16/2024 | 503343 | $25,179.06 |
| 5/7/2024 | 503508 | $21,234.51 |
| 5/21/2024 | 503706 | $16,882.74 |
| 6/4/2024 | 503857 | $9,495.93 |
| 6/18/2024 | 503974 | $26,842.55 |
| 7/2/2024 | 504128 | $24,002.09 |
| 7/16/2024 | 504264 | $24,625.64 |
| 8/6/2024 | 504423 | $38,727.55 |
| 8/20/2024 | 504641 | $24,820.49 |
| 9/3/2024 | 504850 | $26,738.75 |
| 9/17/2024 | 504997 | $27,114.27 |
| 10/1/2024 | 505154 | $23,885.94 |
| 10/15/2024 | 505307 | $26,112.21 |
| 11/5/2024 | 505482 | $40,713.75 |
| 11/19/2024 | 505647 | $11,382.31 |