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Checkbook Online Vendor:
REPUBLIC SERVICES #986
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245653 | $1,209.00 |
| 3/2/2022 | 247031 | $1,209.00 |
| 3/15/2022 | 247503 | $1,209.00 |
| 4/19/2022 | 248640 | $1,209.00 |
| 5/17/2022 | 249600 | $1,428.88 |
| 6/21/2022 | 251304 | $1,345.50 |
| 7/19/2022 | 252833 | $1,345.50 |
| 8/16/2022 | 253797 | $1,345.50 |
| 9/6/2022 | 254382 | $1,356.19 |
| 10/18/2022 | 255593 | $1,597.86 |
| 11/16/2022 | 256955 | $1,621.00 |
| 12/5/2022 | 257359 | $1,621.00 |