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Checkbook Online Vendor:
GILMORE SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506294 | $118.83 |
| 1/21/2025 | 506528 | $34.00 |
| 2/18/2025 | 506848 | $68.00 |
| 3/18/2025 | 507231 | $34.00 |
| 4/15/2025 | 507604 | $68.00 |
| 5/6/2025 | 507831 | $102.00 |
| 5/20/2025 | 508055 | $34.00 |
| 6/24/2025 | 508443 | $132.52 |
| 7/16/2025 | 508816 | $68.00 |
| 8/5/2025 | 509050 | $34.00 |
| 8/19/2025 | 509278 | $68.00 |
| 9/16/2025 | 509706 | $102.00 |
| 10/21/2025 | 510163 | $34.00 |