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Checkbook Online Vendor:
KENTWOOD SPRING WATER
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269452 | $12.10 |
| 1/7/2025 | 269453 | $138.56 |
| 2/4/2025 | 269679 | $69.83 |
| 2/4/2025 | 269680 | $85.57 |
| 3/5/2025 | 269898 | $55.67 |
| 3/5/2025 | 269899 | $177.60 |
| 3/18/2025 | 270006 | $41.51 |
| 4/1/2025 | 270108 | $143.12 |
| 5/6/2025 | 270357 | $69.83 |
| 5/6/2025 | 270358 | $207.40 |
| 5/20/2025 | 270478 | $69.83 |
| 5/20/2025 | 270479 | $266.07 |
| 6/24/2025 | 270678 | $242.44 |
| 7/1/2025 | 270800 | $55.67 |