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Checkbook Online Vendor:
SHERWIN-WILLIAMS
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511208 | $854.08 |
| 1/20/2026 | 511399 | $2,397.00 |
| 2/3/2026 | 511617 | $1,861.90 |
| 2/19/2026 | 511832 | $1,861.91 |
| 3/17/2026 | 512226 | $1,362.15 |
| 4/21/2026 | 512677 | $7,150.98 |
| 5/5/2026 | 512870 | $1,024.48 |