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Checkbook Online Vendor:
J&R SYSTEM INTEGRATION LLC/SECURITY 101
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 265150 | $420.00 |
| 3/5/2024 | 265461 | $240.00 |
| 8/6/2024 | 267398 | $3,354.32 |