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Checkbook Online Vendor:
MISSISSIPPI MOSQUITO CONTROL LLC
| Date | Check No | Amount |
|---|---|---|
| 5/2/2023 | 500208 | $15,374.00 |
| 5/16/2023 | 500284 | $15,374.00 |
| 7/5/2023 | 500555 | $15,374.00 |
| 8/1/2023 | 500754 | $15,374.00 |
| 9/5/2023 | 501055 | $15,374.00 |
| 10/3/2023 | 501379 | $15,374.00 |
| 10/17/2023 | 501542 | $15,374.00 |
| 12/5/2023 | 501993 | $17,774.00 |
| 12/19/2023 | 502126 | $17,774.00 |