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Checkbook Online Vendor:
REPUBLIC SERVICES #986
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258464 | $1,621.00 |
| 2/7/2023 | 258907 | $1,757.46 |
| 3/21/2023 | 500052 | $1,699.00 |
| 3/21/2023 | 500053 | $260.00 |
| 4/4/2023 | 500097 | $1,959.00 |
| 5/16/2023 | 500295 | $2,141.00 |
| 6/20/2023 | 500471 | $1,881.00 |
| 7/18/2023 | 500653 | $1,881.00 |
| 8/15/2023 | 500900 | $1,881.00 |
| 9/19/2023 | 501262 | $1,881.00 |
| 10/17/2023 | 501574 | $1,881.00 |
| 11/7/2023 | 501721 | $2,047.48 |
| 12/19/2023 | 502149 | $1,916.10 |