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Checkbook Online Vendor:
GILMORE SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502363 | $34.00 |
| 2/20/2024 | 502687 | $34.00 |
| 3/5/2024 | 502892 | $81.26 |
| 3/19/2024 | 503032 | $68.00 |
| 4/16/2024 | 503378 | $68.00 |
| 5/7/2024 | 503545 | $34.00 |
| 5/21/2024 | 503737 | $102.00 |
| 6/4/2024 | 503882 | $34.00 |
| 6/18/2024 | 504004 | $68.00 |
| 7/16/2024 | 504293 | $34.00 |
| 8/20/2024 | 504686 | $68.00 |
| 9/3/2024 | 504886 | $34.00 |
| 9/17/2024 | 505029 | $68.00 |
| 10/1/2024 | 505194 | $102.00 |
| 10/15/2024 | 505342 | $819.40 |
| 11/5/2024 | 505527 | $60.30 |