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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 |