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Checkbook Online Vendor:
SOFTWARE HOUSE INT dba SHI
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 511401 | $130,652.83 |
| 2/3/2026 | 511619 | $63,018.20 |
| 2/19/2026 | 511834 | $10,192.75 |
| 3/3/2026 | 512013 | $80.90 |
| 3/17/2026 | 512228 | $39.02 |