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Checkbook Online Vendor:
IMPERIAL DADE
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506312 | $4,795.71 |
| 1/21/2025 | 506547 | $4,695.25 |
| 2/4/2025 | 506695 | $1,697.35 |
| 2/18/2025 | 506863 | $1,389.58 |
| 3/5/2025 | 507065 | $4,701.44 |
| 3/18/2025 | 507238 | $1,740.20 |
| 4/1/2025 | 507416 | $4,742.95 |
| 4/15/2025 | 507620 | $4,498.76 |
| 5/6/2025 | 507844 | $2,948.71 |
| 5/20/2025 | 508071 | $8,126.02 |
| 6/3/2025 | 508276 | $6,307.14 |
| 6/24/2025 | 508457 | $4,045.20 |
| 7/1/2025 | 508665 | $5,184.81 |
| 7/16/2025 | 508833 | $2,914.97 |