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Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506209 | $860.00 |
| 1/7/2025 | 506210 | $3,320.52 |
| 1/21/2025 | 506472 | $1,978.86 |
| 1/21/2025 | 506473 | $1,155.00 |
| 2/4/2025 | 506658 | $3,416.25 |
| 2/4/2025 | 506659 | $4,571.25 |
| 2/18/2025 | 506790 | $367,691.82 |
| 2/18/2025 | 506791 | $80,000.00 |
| 3/5/2025 | 506992 | $3,836.25 |
| 3/5/2025 | 506993 | $2,295.43 |
| 3/5/2025 | 506994 | $1,550.00 |
| 3/13/2025 | 507323 | $235,374.94 |
| 4/1/2025 | 507355 | $1,713.75 |
| 4/1/2025 | 507356 | $2,424.21 |
| 4/1/2025 | 507357 | $1,710.00 |
| 5/6/2025 | 507772 | $3,735.00 |
| 5/6/2025 | 507773 | $1,470.00 |
| 5/6/2025 | 507774 | $2,644.30 |
| 5/20/2025 | 507992 | $371,034.46 |
| 5/20/2025 | 507993 | $3,435.00 |
| 6/3/2025 | 508219 | $3,064.38 |
| 6/3/2025 | 508220 | $1,030.00 |
| 7/1/2025 | 508608 | $1,190.00 |
| 7/1/2025 | 508609 | $2,068.32 |
| 7/1/2025 | 508610 | $4,492.50 |