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Checkbook Online Vendor:
BUTLER FOODS INC
| Date | Check No | Amount |
|---|---|---|
| 3/18/2025 | 507189 | $720.00 |
| 4/15/2025 | 507556 | $900.00 |
| 5/20/2025 | 508007 | $540.00 |
| 6/24/2025 | 508396 | $631.80 |
| 7/1/2025 | 508618 | $723.60 |
| 7/16/2025 | 508771 | $900.00 |