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Checkbook Online Vendor:
BLACKLIDGE EMULSIONS INC
| Date | Check No | Amount |
|---|---|---|
| 4/16/2024 | 503342 | $936.00 |
| 5/21/2024 | 503705 | $2,160.00 |
| 6/18/2024 | 503973 | $2,092.00 |
| 7/2/2024 | 504127 | $4,516.00 |
| 8/6/2024 | 504422 | $1,368.00 |
| 8/20/2024 | 504640 | $1,540.00 |
| 9/17/2024 | 504996 | $684.00 |
| 10/15/2024 | 505306 | $2,160.00 |
| 11/19/2024 | 505646 | $1,004.00 |