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Checkbook Online Vendor:
ANIMAL CARE EQUIPMENT & SERVICES LLC
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258254 | $832.02 |
| 2/24/2023 | 259079 | $261.36 |
| 4/4/2023 | 260121 | $1,540.13 |
| 5/2/2023 | 260772 | $1,575.40 |
| 7/5/2023 | 262039 | $1,699.00 |
| 9/5/2023 | 500964 | $2,421.05 |
| 9/19/2023 | 501139 | $273.16 |
| 10/17/2023 | 501439 | $1,227.52 |
| 11/7/2023 | 501625 | $2,980.00 |
| 12/5/2023 | 501924 | $378.59 |