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Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264741 | $350.00 |
| 1/2/2024 | 264742 | $3,520.65 |
| 1/2/2024 | 264743 | $3,269.00 |
| 2/6/2024 | 265070 | $80,000.00 |
| 2/6/2024 | 265198 | $254,177.83 |
| 2/6/2024 | 265199 | $1,660.00 |
| 2/6/2024 | 265200 | $2,453.59 |
| 2/20/2024 | 265258 | $4,882.50 |
| 2/20/2024 | 265259 | $2,509.50 |
| 3/5/2024 | 265417 | $1,090.00 |
| 3/5/2024 | 265418 | $3,759.21 |
| 3/19/2024 | 502987 | $203.38 |
| 4/2/2024 | 266258 | $2,534.00 |
| 4/2/2024 | 266259 | $3,548.15 |
| 4/2/2024 | 266260 | $1,555.00 |
| 3/28/2024 | 503304 | $235,374.94 |
| 5/7/2024 | 266546 | $1,683.50 |
| 5/7/2024 | 266547 | $2,832.41 |
| 5/7/2024 | 266548 | $2,560.00 |
| 6/4/2024 | 266829 | $248,914.04 |
| 6/4/2024 | 266830 | $3,406.60 |
| 6/4/2024 | 266831 | $1,190.00 |
| 6/4/2024 | 503853 | $1,543.50 |
| 6/4/2024 | 266886 | $1,543.50 |
| 7/2/2024 | 504121 | $4,046.00 |
| 7/2/2024 | 504122 | $1,063.00 |
| 7/2/2024 | 504123 | $3,136.93 |
| 8/6/2024 | 504413 | $8,434.50 |
| 8/6/2024 | 504414 | $950.00 |
| 8/6/2024 | 504415 | $3,747.37 |
| 8/20/2024 | 504633 | $8,351.25 |
| 9/3/2024 | 504844 | $241,097.69 |
| 9/3/2024 | 504845 | $4,358.89 |
| 9/3/2024 | 504846 | $1,216.00 |
| 10/1/2024 | 505148 | $3,258.75 |
| 10/1/2024 | 505149 | $4,505.10 |
| 10/1/2024 | 505150 | $1,095.00 |
| 10/15/2024 | 505303 | $28,488.77 |
| 11/5/2024 | 505471 | $3,719.93 |
| 11/5/2024 | 505472 | $810.00 |
| 11/5/2024 | 505473 | $2,493.75 |
| 11/19/2024 | 505640 | $155,790.44 |
| 11/19/2024 | 505641 | $5,000.00 |