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Checkbook Online Vendor:

GALL'S LLC

Year : Year defaults to current year



Date Check No Amount
1/7/2025 506290 $11,367.94
1/21/2025 506525 $3,985.38
2/4/2025 506689 $6,109.47
2/18/2025 506845 $11,908.49
3/5/2025 507049 $12,907.45
3/18/2025 507228 $6,438.95
4/1/2025 507401 $10,027.60
4/15/2025 507601 $239.33
5/6/2025 507827 $1,235.85
5/20/2025 508052 $2,551.46
6/3/2025 508266 $3,699.30
6/24/2025 508440 $11,109.93
7/1/2025 508656 $3,209.84