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Checkbook Online Vendor:
VOLKERT INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264829 | $75,954.99 |
| 2/6/2024 | 265190 | $69,861.39 |
| 2/20/2024 | 265358 | $278.18 |
| 3/5/2024 | 265488 | $47,388.04 |
| 4/2/2024 | 266318 | $29,653.69 |
| 5/7/2024 | 266628 | $26,446.02 |
| 5/21/2024 | 266774 | $27,049.43 |
| 7/2/2024 | 267127 | $195,969.49 |
| 8/6/2024 | 267442 | $17,816.56 |
| 8/20/2024 | 267593 | $540.69 |
| 9/3/2024 | 267707 | $28,399.07 |
| 10/1/2024 | 267965 | $62,118.91 |
| 11/5/2024 | 268269 | $58,400.20 |