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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 |
| 5/7/2024 | 266565 | $437.16 |
| 5/21/2024 | 266691 | $695.73 |
| 6/4/2024 | 266843 | $592.59 |
| 6/18/2024 | 266956 | $145.79 |
| 7/2/2024 | 267075 | $210.80 |
| 7/16/2024 | 267182 | $130.50 |
| 8/6/2024 | 267335 | $457.86 |
| 8/20/2024 | 267518 | $390.29 |
| 9/3/2024 | 267649 | $125.95 |
| 9/17/2024 | 267759 | $336.98 |
| 10/1/2024 | 267889 | $881.49 |
| 10/15/2024 | 268021 | $353.25 |
| 11/5/2024 | 268195 | $588.95 |
| 11/19/2024 | 269003 | $140.38 |