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Checkbook Online Vendor:
EVANS & COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264775 | $1,300.00 |
| 1/16/2024 | 264931 | $278.00 |
| 2/6/2024 | 265120 | $6,450.00 |
| 2/6/2024 | 502513 | $4,875.00 |
| 3/5/2024 | 502883 | $5,343.80 |
| 4/2/2024 | 503211 | $7,292.50 |
| 4/16/2024 | 503371 | $6,810.00 |