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Checkbook Online Vendor:
UES
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506620 | $2,480.00 |
| 2/4/2025 | 506750 | $3,379.60 |
| 3/5/2025 | 507138 | $1,240.00 |
| 4/1/2025 | 507494 | $2,105.00 |
| 4/15/2025 | 507699 | $3,264.00 |
| 5/6/2025 | 507932 | $9,244.00 |
| 5/20/2025 | 508160 | $1,557.00 |
| 6/24/2025 | 508562 | $5,032.00 |
| 7/1/2025 | 508729 | $8,840.00 |