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Checkbook Online Vendor:
GULF COAST PRINTING LLC
| Date | Check No | Amount |
|---|---|---|
| 5/17/2022 | 249474 | $350.00 |
| 6/7/2022 | 250573 | $774.00 |
| 6/21/2022 | 251168 | $457.81 |
| 7/5/2022 | 252159 | $327.53 |
| 7/19/2022 | 252696 | $456.50 |
| 8/2/2022 | 253219 | $1,985.52 |
| 8/16/2022 | 253676 | $41.50 |
| 9/6/2022 | 254245 | $605.15 |
| 9/20/2022 | 254643 | $525.07 |
| 12/20/2022 | 257664 | $502.54 |