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Checkbook Online Vendor:
DADE PAPER & BAG CO
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264769 | $4,438.32 |
| 1/16/2024 | 264927 | $5,300.88 |
| 2/6/2024 | 265112 | $12,010.77 |
| 2/20/2024 | 265282 | $8,419.78 |
| 3/5/2024 | 265445 | $1,882.76 |
| 3/19/2024 | 266135 | $2,258.17 |
| 4/2/2024 | 266286 | $8,762.89 |
| 4/16/2024 | 266393 | $2,144.77 |
| 5/7/2024 | 266577 | $5,113.37 |
| 5/21/2024 | 266715 | $8,640.29 |
| 6/4/2024 | 266850 | $2,009.04 |
| 6/18/2024 | 266970 | $4,928.34 |
| 7/2/2024 | 267083 | $2,707.43 |
| 7/16/2024 | 267195 | $2,567.49 |
| 8/6/2024 | 267358 | $6,367.80 |
| 8/20/2024 | 267531 | $11,866.78 |
| 9/3/2024 | 267667 | $2,290.67 |
| 9/17/2024 | 267771 | $2,775.74 |
| 10/1/2024 | 267903 | $7,161.25 |
| 10/15/2024 | 268032 | $2,519.06 |
| 11/5/2024 | 268219 | $3,312.81 |
| 11/19/2024 | 269014 | $144.64 |