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Checkbook Online Vendor:
PARTEN SMITH INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506365 | $9,375.00 |
| 1/21/2025 | 506580 | $6,525.00 |
| 3/18/2025 | 507270 | $7,600.00 |
| 3/13/2025 | 507328 | $37,307.93 |
| 4/1/2025 | 507447 | $4,625.00 |
| 4/15/2025 | 507657 | $18,915.00 |
| 4/10/2025 | 507723 | $24,688.60 |
| 5/6/2025 | 507882 | $19,215.00 |
| 5/8/2025 | 507970 | $178,497.33 |
| 6/24/2025 | 508501 | $10,286.00 |
| 6/12/2025 | 508585 | $50,831.02 |
| 7/16/2025 | 508864 | $11,290.00 |
| 8/5/2025 | 509094 | $4,365.00 |
| 8/7/2025 | 509181 | $173,121.65 |
| 8/19/2025 | 509337 | $15,488.50 |
| 8/28/2025 | 509626 | $205,509.44 |