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Checkbook Online Vendor:
BAY MINETTE BUILDING SUPPLY
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245476 | $495.22 |
| 2/1/2022 | 245889 | $86.05 |
| 2/15/2022 | 246299 | $658.68 |
| 3/15/2022 | 247302 | $1,683.52 |
| 4/5/2022 | 247845 | $794.92 |
| 4/19/2022 | 248384 | $798.06 |
| 5/3/2022 | 248908 | $179.68 |
| 5/17/2022 | 249386 | $862.01 |
| 6/7/2022 | 250452 | $379.51 |
| 6/21/2022 | 251074 | $656.78 |
| 6/21/2022 | 251935 | $5.59 |
| 7/5/2022 | 252075 | $115.92 |
| 7/19/2022 | 252610 | $722.19 |
| 8/2/2022 | 253124 | $458.82 |
| 8/16/2022 | 253593 | $911.20 |
| 9/6/2022 | 254119 | $596.90 |
| 9/20/2022 | 254556 | $1,120.11 |
| 10/4/2022 | 254998 | $453.62 |
| 10/18/2022 | 255383 | $146.28 |
| 11/1/2022 | 255756 | $508.61 |
| 11/16/2022 | 256690 | $284.92 |
| 12/5/2022 | 257158 | $922.05 |
| 12/20/2022 | 257536 | $139.52 |