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Checkbook Online Vendor:
BOB BARKER CO INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264751 | $1,516.02 |
| 1/16/2024 | 264910 | $4,536.82 |
| 2/6/2024 | 265083 | $1,171.58 |
| 2/20/2024 | 265268 | $2,545.61 |
| 3/5/2024 | 265425 | $528.95 |
| 3/19/2024 | 266118 | $3,299.33 |
| 4/2/2024 | 266269 | $357.00 |
| 5/7/2024 | 266562 | $3,274.63 |
| 5/21/2024 | 266687 | $2,525.58 |
| 6/18/2024 | 266953 | $7,520.00 |
| 7/16/2024 | 267180 | $15,082.86 |
| 8/6/2024 | 267332 | $638.52 |
| 8/20/2024 | 267515 | $609.94 |
| 9/3/2024 | 267647 | $1,819.46 |
| 10/1/2024 | 267885 | $366.39 |
| 10/15/2024 | 268018 | $3,461.19 |