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Checkbook Online Vendor:
BAY MINETTE BUILDING SUPPLY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264747 | $386.42 |
| 1/16/2024 | 264906 | $336.11 |
| 2/6/2024 | 265076 | $639.66 |
| 2/20/2024 | 265262 | $1,853.06 |
| 3/5/2024 | 265422 | $588.14 |
| 3/19/2024 | 266112 | $342.54 |
| 3/19/2024 | 266235 | $336.11 |
| 4/2/2024 | 266264 | $960.91 |
| 4/16/2024 | 266368 | $805.31 |
| 5/7/2024 | 266553 | $1,194.91 |
| 5/21/2024 | 266682 | $552.51 |
| 6/4/2024 | 266834 | $720.36 |
| 6/18/2024 | 266948 | $366.33 |
| 7/2/2024 | 267065 | $729.38 |
| 7/2/2024 | 267141 | $712.03 |
| 7/16/2024 | 267174 | $652.85 |
| 8/6/2024 | 267325 | $490.86 |
| 8/20/2024 | 267600 | $397.06 |
| 9/17/2024 | 267751 | $474.29 |
| 10/1/2024 | 267880 | $243.14 |
| 10/15/2024 | 268014 | $397.94 |
| 11/5/2024 | 268188 | $1,082.84 |
| 11/19/2024 | 268998 | $381.17 |