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Checkbook Online Vendor:
CAMPBELL HARDWARE & SUPPLY CO
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 272170 | $178.13 |
| 1/20/2026 | 272269 | $187.94 |
| 2/3/2026 | 272353 | $242.17 |
| 2/19/2026 | 272475 | $115.19 |
| 3/3/2026 | 272565 | $449.03 |
| 3/17/2026 | 272656 | $1,439.14 |
| 4/7/2026 | 272761 | $424.01 |
| 4/21/2026 | 272879 | $331.37 |
| 5/5/2026 | 272972 | $183.47 |
| 5/21/2026 | 273071 | $216.46 |
| 6/2/2026 | 273775 | $130.86 |
| 6/16/2026 | 274295 | $383.32 |
| 7/7/2026 | 274430 | $469.17 |
| 7/21/2026 | 274557 | $218.58 |
| 8/4/2026 | 274640 | $96.88 |
| 8/4/2026 | 274641 | $847.28 |
| 7/29/2026 | 26274430 | $469.17 |
| 8/18/2026 | 275065 | $234.01 |