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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4600 K2006250007 06/29/2020 Paid $45,000.00
GAX 4600 K2004130006 04/16/2020 Paid $45,000.00
GAX 4600 19081414010 08/16/2019 Paid $45,000.00
GAX 4600 19071612782 07/18/2019 Paid $45,000.00
GAX 4600 19052910673 05/31/2019 Paid $45,000.00
GAX 4600 19010904492 01/10/2019 Paid $40,000.00
GAX 4600 18092516909 09/27/2018 Paid $45,000.00
PRM 5500 18091931564 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 09/20/2018 Paid $3,000.00
GAX 4600 18082915436 08/31/2018 Paid $45,000.00
GAX 4600 18072513714 07/26/2018 Paid $45,000.00
GAX 4600 18061912016 06/21/2018 Paid $30,000.00
PRM 9100 18050819973 PRINTING AND RELATED SERVICES 05/09/2018 Paid $10,103.35
PRM 9100 18050219476 PRINTING AND RELATED SERVICES 05/03/2018 Paid $2,449.95
GAX 4600 18012305045 01/24/2018 Paid $65,000.00
PRM 5500 17081630820 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 08/17/2017 Paid $4,000.00
GAX 4600 17011905902 01/24/2017 Paid $40,000.00
PRM 5500 16092138417 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 09/22/2016 Paid $4,000.00
PRM 6300 16031117892 Copying Services (Reproduction) 03/14/2016 Paid $5,301.03
GAX 4600 16020306708 02/04/2016 Paid $25,000.00
GAX 4600 15111802779 11/23/2015 Paid $20,000.00
PRM 5500 14091236654 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 09/15/2014 Paid $2,500.00
PRM 8600 14081933969 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 08/20/2014 Paid $3,140.00
PRM 5500 14060925562 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 06/10/2014 Paid $235.88
PRM 5500 13111805458 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 11/19/2013 Paid $2,500.00
PRM 1500 13110604514 Copying Services (Reproduction) 11/07/2013 Paid $42.49
PRM 5500 13102302644 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 10/24/2013 Paid $480.00
PRM 7200 13101101140 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 10/14/2013 Paid $376.85
PRM 6300 13030415706 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 03/05/2013 Paid $79.55
PRM 5500 12092134654 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 09/24/2012 Paid $2,500.00
PRM 5500 11083033076 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 08/31/2011 Paid $2,500.00
PRM 1500 10082334637 Mailing Services (Including Collating, Packaging, 08/24/2010 Paid $2,610.90
GAX 6300 10050615339 06/11/2010 Paid $40.56
PRM 5500 10041621507 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 04/19/2010 Paid $1,350.00
PRM 5500 09072237258 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 07/23/2009 Paid $1,090.89
PRM 5500 09072137083 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 07/22/2009 Paid $1,300.00
PRM 5500 09032623142 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 03/27/2009 Paid $1,300.00
PRM 5500 09032322525 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 03/24/2009 Paid $1,210.00
PRM 5500 09021317956 MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL 02/17/2009 Paid $1,300.00