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Checkbook Online Vendor:
REPUBLIC SERVICES #986
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502406 | $1,803.00 |
| 2/6/2024 | 502567 | $3,702.44 |
| 2/20/2024 | 502768 | $156.00 |
| 2/20/2024 | 502769 | $117.00 |
| 2/20/2024 | 502770 | $260.00 |
| 2/20/2024 | 502771 | $50.57 |
| 2/20/2024 | 502772 | $50.57 |
| 2/20/2024 | 502773 | $151.71 |
| 2/20/2024 | 502774 | $202.29 |
| 2/20/2024 | 502775 | $25.29 |
| 2/20/2024 | 502776 | $50.57 |
| 2/20/2024 | 502777 | $101.14 |
| 2/20/2024 | 502778 | $25.29 |
| 2/20/2024 | 502779 | $58.50 |
| 2/20/2024 | 502780 | $303.43 |
| 2/20/2024 | 502781 | $32.50 |
| 2/20/2024 | 502782 | $39.00 |
| 2/20/2024 | 502783 | $78.00 |
| 2/20/2024 | 502784 | $78.00 |
| 2/20/2024 | 502785 | $101.14 |
| 3/19/2024 | 503085 | $156.00 |
| 3/19/2024 | 503086 | $117.00 |
| 3/19/2024 | 503087 | $260.00 |
| 3/19/2024 | 503088 | $50.57 |
| 3/19/2024 | 503089 | $50.57 |
| 3/19/2024 | 503090 | $151.71 |
| 3/19/2024 | 503091 | $202.29 |
| 3/19/2024 | 503092 | $25.29 |
| 3/19/2024 | 503093 | $50.57 |
| 3/19/2024 | 503094 | $101.14 |
| 3/19/2024 | 503095 | $25.29 |
| 3/19/2024 | 503096 | $58.50 |
| 3/19/2024 | 503097 | $303.43 |
| 3/19/2024 | 503098 | $32.50 |
| 3/19/2024 | 503099 | $39.00 |
| 3/19/2024 | 503100 | $78.00 |
| 3/19/2024 | 503101 | $78.00 |
| 3/19/2024 | 503102 | $101.14 |
| 4/16/2024 | 503424 | $2,011.00 |
| 5/7/2024 | 503604 | $2,011.00 |
| 6/18/2024 | 504056 | $2,118.24 |
| 7/16/2024 | 504345 | $2,195.00 |