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Checkbook Online Vendor:
CERTIFIED LABORATORIES DIVISION
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502346 | $144.00 |
| 2/6/2024 | 502488 | $2,781.00 |
| 3/5/2024 | 502863 | $6,820.00 |
| 3/19/2024 | 502999 | $191.66 |
| 4/2/2024 | 503185 | $144.00 |
| 4/16/2024 | 503349 | $1,617.00 |
| 6/4/2024 | 503861 | $3,410.00 |
| 7/2/2024 | 504131 | $1,617.00 |
| 7/16/2024 | 504268 | $335.68 |
| 8/6/2024 | 504432 | $8,483.50 |
| 8/20/2024 | 504649 | $1,617.00 |
| 9/3/2024 | 504855 | $3,410.00 |
| 9/17/2024 | 505002 | $1,746.00 |
| 10/15/2024 | 505316 | $144.00 |
| 11/19/2024 | 505651 | $1,808.66 |