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Checkbook Online Vendor:
LADD SUPPLY COMPANY INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502265 | $29.94 |
| 1/16/2024 | 502384 | $419.16 |
| 3/19/2024 | 503061 | $698.60 |
| 4/16/2024 | 503397 | $419.16 |
| 5/7/2024 | 503562 | $2,445.10 |
| 6/4/2024 | 503894 | $419.16 |
| 7/2/2024 | 504171 | $79.84 |
| 7/16/2024 | 504314 | $688.62 |
| 8/6/2024 | 504502 | $838.32 |
| 8/20/2024 | 504711 | $835.80 |
| 10/1/2024 | 505210 | $1,299.82 |
| 10/15/2024 | 505357 | $79.36 |
| 11/5/2024 | 505547 | $267.84 |
| 11/19/2024 | 505691 | $833.28 |