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Checkbook Online Vendor:
ASHBERRY LANDFILL LLC
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257905 | $123.00 |
| 2/24/2023 | 259081 | $240.00 |
| 4/4/2023 | 260122 | $237.00 |
| 6/6/2023 | 261403 | $384.00 |
| 6/20/2023 | 261720 | $81.00 |
| 7/18/2023 | 262287 | $150.00 |
| 8/15/2023 | 262742 | $234.00 |
| 9/19/2023 | 263293 | $219.00 |
| 11/7/2023 | 501627 | $198.00 |
| 11/21/2023 | 501774 | $261.00 |
| 12/19/2023 | 502049 | $183.00 |