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Checkbook Online Vendor:
BALDWIN CNTY SOLID WASTE
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257917 | $455.00 |
| 1/3/2023 | 257918 | $85.00 |
| 1/3/2023 | 257919 | $1,040.00 |
| 1/3/2023 | 257920 | $195.00 |
| 1/3/2023 | 257921 | $130.00 |
| 1/3/2023 | 258180 | $65.00 |
| 1/17/2023 | 258264 | $76.00 |
| 2/7/2023 | 258653 | $16.00 |
| 2/7/2023 | 258654 | $460.19 |
| 2/7/2023 | 258655 | $17.00 |
| 2/24/2023 | 259093 | $396.40 |
| 2/24/2023 | 259094 | $50.00 |
| 3/7/2023 | 259467 | $40.00 |
| 3/7/2023 | 259468 | $84.00 |
| 3/21/2023 | 259771 | $50.00 |
| 3/21/2023 | 259772 | $384.96 |
| 4/4/2023 | 260139 | $50.00 |
| 4/18/2023 | 260444 | $250.10 |
| 5/2/2023 | 260788 | $466.97 |
| 5/2/2023 | 260789 | $910.00 |
| 5/2/2023 | 260790 | $130.00 |
| 5/2/2023 | 260791 | $130.00 |
| 5/2/2023 | 260792 | $65.00 |
| 5/2/2023 | 260793 | $260.00 |
| 5/2/2023 | 260794 | $130.00 |
| 5/2/2023 | 260795 | $130.00 |
| 5/2/2023 | 260796 | $65.00 |
| 5/2/2023 | 260797 | $520.00 |
| 5/2/2023 | 260798 | $65.00 |
| 5/2/2023 | 260799 | $325.00 |
| 5/2/2023 | 260800 | $130.00 |
| 6/6/2023 | 261417 | $514.70 |
| 6/6/2023 | 261418 | $759.00 |
| 6/20/2023 | 261734 | $479.03 |
| 7/5/2023 | 262050 | $202.22 |
| 7/5/2023 | 262051 | $65.00 |
| 7/18/2023 | 262293 | $325.00 |
| 7/18/2023 | 262294 | $1,600.00 |
| 7/18/2023 | 262295 | $390.00 |
| 7/18/2023 | 262296 | $260.00 |
| 7/18/2023 | 262297 | $650.00 |
| 7/18/2023 | 262298 | $65.00 |
| 7/18/2023 | 262299 | $715.00 |
| 7/18/2023 | 262300 | $179.18 |
| 8/1/2023 | 262533 | $471.11 |
| 8/15/2023 | 262755 | $50.00 |
| 9/5/2023 | 263008 | $503.60 |
| 9/19/2023 | 263305 | $30.00 |
| 10/3/2023 | 263564 | $35.00 |
| 10/3/2023 | 263565 | $727.10 |
| 11/7/2023 | 264047 | $390.00 |
| 11/7/2023 | 264048 | $65.00 |
| 11/7/2023 | 264049 | $65.00 |
| 11/7/2023 | 264050 | $130.00 |
| 11/7/2023 | 264051 | $260.00 |
| 11/7/2023 | 264052 | $325.00 |
| 11/21/2023 | 264245 | $390.00 |