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Checkbook Online Vendor:
RDA SERVICE COMPANY
| Date | Check No | Amount |
|---|---|---|
| 2/1/2022 | 246066 | $13,226.00 |
| 2/15/2022 | 246533 | $3,300.00 |
| 3/2/2022 | 247030 | $2,475.00 |
| 3/15/2022 | 247501 | $300.00 |
| 4/5/2022 | 248128 | $1,425.00 |
| 4/19/2022 | 248638 | $7,410.00 |
| 5/17/2022 | 249599 | $1,534.48 |
| 6/7/2022 | 250712 | $8,400.00 |
| 6/21/2022 | 251301 | $3,625.00 |
| 7/5/2022 | 252274 | $3,400.00 |
| 7/19/2022 | 252832 | $3,250.00 |
| 8/2/2022 | 253334 | $2,800.00 |
| 8/16/2022 | 253795 | $2,400.00 |
| 9/6/2022 | 254380 | $3,500.00 |
| 9/20/2022 | 254763 | $10,850.00 |
| 10/4/2022 | 255191 | $1,330.00 |
| 11/1/2022 | 255915 | $5,600.00 |
| 11/16/2022 | 256954 | $4,750.00 |
| 12/5/2022 | 257357 | $15,730.00 |
| 12/20/2022 | 257775 | $800.00 |