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Checkbook Online Vendor:
TOWN OF ELBERTA
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502429 | $4,721.96 |
| 3/5/2024 | 502947 | $47,063.68 |
| 4/2/2024 | 503281 | $1,318.62 |