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Checkbook Online Vendor:
FLEETPRIDE
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502516 | $2,940.32 |
| 2/20/2024 | 502679 | $286.77 |
| 3/19/2024 | 503027 | $470.73 |
| 4/2/2024 | 503214 | $529.47 |
| 4/16/2024 | 503374 | $1,929.00 |
| 5/7/2024 | 503540 | $16.99 |
| 6/18/2024 | 504000 | $448.76 |
| 7/2/2024 | 504153 | $445.00 |
| 8/6/2024 | 504469 | $1,634.61 |
| 9/3/2024 | 504881 | $2,694.90 |
| 9/17/2024 | 505025 | $892.96 |
| 11/5/2024 | 505523 | $756.70 |