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Checkbook Online Vendor:
BAY MINETTE BUILDING SUPPLY
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269407 | $1,089.96 |
| 1/21/2025 | 269555 | $527.25 |
| 2/4/2025 | 269650 | $141.97 |
| 2/18/2025 | 269750 | $329.79 |
| 3/5/2025 | 269861 | $347.78 |
| 3/18/2025 | 269982 | $1,460.76 |
| 4/1/2025 | 270079 | $1,100.52 |
| 4/15/2025 | 270188 | $679.32 |
| 5/6/2025 | 270311 | $805.14 |
| 5/20/2025 | 270437 | $418.84 |
| 6/3/2025 | 270552 | $241.75 |
| 6/24/2025 | 270651 | $557.53 |
| 7/1/2025 | 270763 | $953.53 |