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Checkbook Online Vendor:
LADD SUPPLY COMPANY INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506322 | $267.84 |
| 2/4/2025 | 506702 | $416.64 |
| 3/5/2025 | 507075 | $74.40 |
| 3/18/2025 | 507248 | $684.48 |
| 4/1/2025 | 507429 | $907.68 |
| 4/15/2025 | 507631 | $833.28 |
| 5/20/2025 | 508081 | $684.48 |
| 6/3/2025 | 508283 | $89.28 |
| 7/1/2025 | 508671 | $1,249.92 |
| 8/5/2025 | 509073 | $937.44 |
| 8/19/2025 | 509304 | $1,249.92 |
| 9/2/2025 | 509522 | $426.56 |