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Checkbook Online Vendor:
STAPLES CONTRACT & COMMERCIAL INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506404 | $12,226.21 |
| 1/21/2025 | 506608 | $18,715.55 |
| 2/4/2025 | 506734 | $3,964.17 |
| 2/18/2025 | 506925 | $11,166.22 |
| 3/5/2025 | 507119 | $11,467.52 |
| 3/18/2025 | 507297 | $12,457.22 |
| 4/1/2025 | 507474 | $8,084.99 |
| 4/15/2025 | 507683 | $8,757.10 |
| 5/6/2025 | 507911 | $20,451.34 |
| 5/20/2025 | 508141 | $2,845.50 |
| 6/3/2025 | 508327 | $1,155.67 |
| 6/24/2025 | 508536 | $457.40 |
| 7/1/2025 | 508712 | $5,941.19 |