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Checkbook Online Vendor:
BAY SIDE RUBBER & PRODUCTS
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 265077 | $377.25 |
| 3/5/2024 | 265423 | $929.86 |
| 4/2/2024 | 266265 | $258.50 |
| 4/16/2024 | 266369 | $320.57 |
| 5/7/2024 | 266554 | $370.88 |
| 7/2/2024 | 267066 | $1,323.22 |
| 8/6/2024 | 267326 | $1,427.77 |
| 8/20/2024 | 267510 | $44.78 |
| 9/3/2024 | 267644 | $556.47 |
| 9/17/2024 | 267752 | $233.88 |
| 10/1/2024 | 267881 | $450.50 |
| 11/5/2024 | 268189 | $596.93 |