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Checkbook Online Vendor:
BRENDA Q GANEY CIRCUIT CLERK
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 269499 | $766.67 |
| 1/17/2025 | 269628 | $668.50 |
| 1/31/2025 | 269708 | $545.64 |
| 2/14/2025 | 269821 | $1,164.91 |
| 2/14/2025 | 9893 | $543.40 |
| 2/28/2025 | 269937 | $1,138.48 |
| 2/28/2025 | 9903 | $516.70 |
| 3/14/2025 | 270050 | $1,012.72 |
| 3/14/2025 | 9908 | $504.66 |
| 3/28/2025 | 270140 | $833.27 |
| 3/28/2025 | 9917 | $346.29 |
| 4/11/2025 | 270258 | $745.41 |