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Checkbook Online Vendor:
HOSEA O WEAVER & SON INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245170 | $19,702.70 |
| 2/1/2022 | 245983 | $8,293.80 |
| 2/15/2022 | 246441 | $12,883.96 |
| 3/2/2022 | 246912 | $24,103.80 |
| 4/19/2022 | 248476 | $12,268.40 |
| 5/3/2022 | 249021 | $2,968.01 |
| 5/17/2022 | 249483 | $8,173.00 |
| 6/7/2022 | 250584 | $1,483.12 |
| 7/19/2022 | 252710 | $4,186.39 |
| 8/2/2022 | 253232 | $3,326.28 |
| 10/18/2022 | 255488 | $2,353.41 |
| 11/16/2022 | 256823 | $18,768.35 |