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Checkbook Online Vendor:
BUILDERS HARDWARE & SUPPLY CO.
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245491 | $472.84 |
| 2/1/2022 | 245906 | $71.68 |
| 2/15/2022 | 246320 | $519.42 |
| 3/15/2022 | 247315 | $352.23 |
| 4/5/2022 | 247864 | $359.70 |
| 4/19/2022 | 248398 | $488.31 |
| 5/3/2022 | 248924 | $391.72 |
| 5/17/2022 | 249401 | $191.71 |
| 6/7/2022 | 250471 | $267.54 |
| 6/21/2022 | 251086 | $625.83 |
| 7/19/2022 | 252626 | $295.33 |
| 8/2/2022 | 253140 | $442.08 |
| 8/16/2022 | 253610 | $467.88 |
| 9/6/2022 | 254134 | $657.19 |
| 9/20/2022 | 254571 | $302.99 |
| 10/4/2022 | 255011 | $592.31 |
| 11/1/2022 | 255770 | $401.51 |
| 11/16/2022 | 256708 | $165.99 |
| 12/5/2022 | 257173 | $980.42 |
| 12/20/2022 | 257554 | $338.92 |