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Checkbook Online Vendor:
ONETIME-REFUND
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 272198 | $96.17 |
| 1/6/2026 | 272199 | $76.96 |
| 1/20/2026 | 272302 | $1,091.58 |
| 1/20/2026 | 272303 | $1,000.22 |
| 2/3/2026 | 272389 | $12.86 |
| 2/3/2026 | 272390 | $688.12 |
| 1/29/2026 | 272424 | $689.37 |
| 2/19/2026 | 272519 | $177.07 |
| 3/3/2026 | 272586 | $75.48 |
| 3/3/2026 | 272587 | $455.21 |
| 3/17/2026 | 272679 | $612.60 |
| 3/17/2026 | 272680 | $5,760.00 |
| 4/7/2026 | 272792 | $3,679.57 |
| 4/7/2026 | 272793 | $269.63 |
| 4/21/2026 | 272916 | $2,811.86 |
| 4/21/2026 | 272917 | $60.00 |
| 4/21/2026 | 272918 | $89.06 |
| 4/21/2026 | 272919 | $250.00 |
| 4/21/2026 | 272920 | $176.99 |
| 4/23/2026 | 272954 | $160.00 |
| 5/5/2026 | 272995 | $73,329.60 |
| 5/5/2026 | 272996 | $63.00 |