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Checkbook Online Vendor:
HUNTER SECURITY INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502259 | $285.00 |
| 1/16/2024 | 502376 | $155.00 |
| 2/6/2024 | 502532 | $165.00 |
| 2/20/2024 | 502702 | $390.00 |
| 3/19/2024 | 503045 | $1,733.74 |
| 4/2/2024 | 503228 | $165.00 |
| 4/16/2024 | 503387 | $1,416.24 |
| 5/7/2024 | 503551 | $165.00 |
| 5/21/2024 | 503752 | $8,630.00 |
| 6/4/2024 | 503887 | $1,227.50 |
| 6/18/2024 | 504014 | $1,240.00 |
| 7/2/2024 | 504163 | $165.00 |
| 7/16/2024 | 504304 | $2,258.74 |
| 8/6/2024 | 504488 | $165.00 |
| 8/20/2024 | 504699 | $365.00 |
| 9/3/2024 | 504893 | $462.50 |
| 9/17/2024 | 505041 | $405.00 |
| 10/1/2024 | 505202 | $870.00 |
| 10/15/2024 | 505349 | $648.74 |
| 11/5/2024 | 505536 | $165.00 |
| 11/19/2024 | 505685 | $200.00 |