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Checkbook Online Vendor:
KENTWOOD SPRING WATER
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264792 | $10.45 |
| 1/2/2024 | 264793 | $97.43 |
| 2/6/2024 | 265153 | $39.86 |
| 2/6/2024 | 265154 | $97.43 |
| 3/5/2024 | 265464 | $10.45 |
| 3/5/2024 | 265465 | $53.46 |
| 4/2/2024 | 266299 | $60.02 |
| 4/2/2024 | 266300 | $169.06 |
| 4/16/2024 | 266425 | $244.02 |