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Checkbook Online Vendor:
EVANS & COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245137 | $10,807.11 |
| 1/18/2022 | 245541 | $1,845.40 |
| 2/1/2022 | 245949 | $6,616.00 |
| 2/15/2022 | 246389 | $3,035.80 |
| 3/15/2022 | 247371 | $6,018.10 |
| 4/5/2022 | 247943 | $889.50 |
| 4/19/2022 | 248437 | $3,140.00 |
| 5/3/2022 | 248982 | $1,159.50 |
| 6/7/2022 | 250539 | $3,017.50 |
| 6/21/2022 | 251136 | $3,852.00 |
| 7/19/2022 | 252669 | $3,297.50 |
| 8/2/2022 | 253194 | $135.00 |
| 8/16/2022 | 253655 | $1,125.00 |
| 9/6/2022 | 254208 | $12,562.00 |
| 10/18/2022 | 255451 | $3,561.91 |
| 11/1/2022 | 255811 | $670.00 |
| 11/16/2022 | 256775 | $5,935.50 |
| 12/5/2022 | 257220 | $8,153.05 |
| 12/20/2022 | 257631 | $2,469.45 |