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Checkbook Online Vendor:
ONETIME-REFUND
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269462 | $393.63 |
| 1/7/2025 | 269463 | $2,824.47 |
| 1/7/2025 | 269464 | $2,571.92 |
| 1/7/2025 | 269465 | $524.00 |
| 1/7/2025 | 269466 | $131.68 |
| 1/2/2025 | 269490 | $39.18 |
| 2/4/2025 | 269684 | $4,681.15 |
| 2/4/2025 | 269685 | $1,243.00 |
| 2/18/2025 | 269792 | $771.36 |
| 2/18/2025 | 269793 | $100.00 |
| 3/5/2025 | 269905 | $20.45 |
| 3/5/2025 | 269906 | $69.84 |
| 3/5/2025 | 269907 | $25.02 |
| 3/5/2025 | 269908 | $23.84 |
| 3/5/2025 | 269909 | $33.76 |
| 3/5/2025 | 269910 | $19.60 |
| 3/5/2025 | 269911 | $33.66 |
| 3/5/2025 | 269912 | $29.97 |
| 3/18/2025 | 270012 | $665.92 |
| 3/18/2025 | 270013 | $1,162.74 |
| 3/18/2025 | 270014 | $1,060.72 |
| 3/18/2025 | 270015 | $901.50 |
| 3/13/2025 | 270046 | $317.54 |
| 4/1/2025 | 270116 | $4,402.93 |
| 4/1/2025 | 270117 | $127.75 |
| 4/15/2025 | 270229 | $406.02 |
| 4/15/2025 | 270230 | $16,874.29 |
| 4/15/2025 | 270231 | $246.00 |
| 4/15/2025 | 270232 | $79,008.25 |