|
DATE |
CHECK # |
TO WHOM |
AMOUNT |
MOWING/
FERTILIZING |
DUKE
ENERGY |
INSURANCE |
IN SEC OF
STATE |
OPERATING
EXPENSE |
TAXES |
MISC. |
Description |
|
6/2/2015 |
1539 |
Marty Whitesell |
75.07 |
|
|
|
|
x |
|
|
|
|
6/8/2015 |
1540 |
Marty Whitesell |
9.42 |
|
|
|
|
x |
|
|
|
|
6/14/2015 |
1541 |
Sarah Jester |
117.2 |
|
|
|
|
|
|
x |
Child at play Signs |
|
6/14/2015 |
1542 |
True Green |
193.3 |
x |
|
|
|
|
|
|
|
|
6/15/2015 |
1543 |
Marty Whitesell |
78.1 |
|
|
|
|
x |
|
|
flyers, pond dye, light bulbs for sign from 2014 |
|
6/23/2015 |
1544 |
State Farm |
500 |
|
|
x |
|
|
|
|
|
|
6/23/2015 |
1545 |
Duke Energy |
15.69 |
|
x |
|
|
|
|
|
|
|
6/30/2015 |
1546 |
Brad Blount |
160 |
x |
|
|
|
|
|
|
|
|