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Checkbook Online Vendor:
BLUE ARBOR INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506227 | $28,240.06 |
| 1/21/2025 | 506481 | $15,012.24 |
| 2/4/2025 | 506666 | $14,653.71 |
| 2/18/2025 | 506800 | $11,402.98 |
| 3/5/2025 | 507004 | $14,377.44 |
| 3/18/2025 | 507188 | $14,348.61 |
| 4/1/2025 | 507367 | $15,106.74 |
| 4/15/2025 | 507553 | $9,669.25 |
| 5/6/2025 | 507784 | $35,712.90 |
| 5/20/2025 | 508005 | $17,681.19 |
| 6/3/2025 | 508229 | $17,552.89 |
| 6/24/2025 | 508394 | $19,020.96 |
| 7/1/2025 | 270768 | $14,382.40 |
| 7/1/2025 | 508616 | $13,055.68 |