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Checkbook Online Vendor:
CAMPBELL HARDWARE & SUPPLY CO
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264755 | $309.65 |
| 1/16/2024 | 264912 | $34.73 |
| 2/6/2024 | 265086 | $445.37 |
| 2/20/2024 | 265271 | $342.79 |
| 3/5/2024 | 265429 | $336.76 |
| 3/19/2024 | 266122 | $311.71 |
| 4/2/2024 | 266274 | $504.10 |
| 4/16/2024 | 266376 | $217.86 |