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Checkbook Online Vendor:
CAMPBELL HARDWARE & SUPPLY CO
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269416 | $386.19 |
| 1/21/2025 | 269560 | $227.53 |
| 2/4/2025 | 269656 | $389.05 |
| 2/18/2025 | 269759 | $215.04 |
| 3/5/2025 | 269870 | $187.94 |
| 3/18/2025 | 269986 | $236.31 |
| 4/1/2025 | 270086 | $592.73 |
| 4/15/2025 | 270195 | $165.34 |