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Checkbook Online Vendor:
UES
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 502820 | $16,105.00 |
| 4/2/2024 | 503292 | $12,400.00 |
| 5/7/2024 | 503644 | $14,480.00 |
| 6/4/2024 | 503939 | $4,960.00 |
| 7/2/2024 | 504227 | $7,440.00 |
| 7/16/2024 | 504370 | $12,400.00 |
| 8/20/2024 | 504802 | $9,440.00 |
| 9/17/2024 | 505110 | $3,280.00 |
| 11/5/2024 | 505614 | $4,960.00 |