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Checkbook Online Vendor:
WITTICHEN SUPPLY - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511244 | $957.16 |
| 1/20/2026 | 511434 | $917.00 |
| 3/3/2026 | 512050 | $43.61 |
| 3/17/2026 | 512275 | $1,753.77 |
| 4/7/2026 | 512504 | $720.94 |
| 4/21/2026 | 512721 | $341.53 |
| 5/5/2026 | 512913 | $362.90 |
| 6/16/2026 | 513535 | $112.42 |
| 7/7/2026 | 513786 | $2,070.07 |
| 7/21/2026 | 513972 | $119.20 |
| 8/4/2026 | 514158 | $2,864.81 |
| 8/18/2026 | 514407 | $6,289.29 |