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Checkbook Online Vendor:
TRIPLE "A" FIRE PROTECTION INC
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258958 | $1,898.00 |
| 3/21/2023 | 260024 | $6,548.00 |
| 4/4/2023 | 260360 | $2,660.00 |
| 6/6/2023 | 261616 | $1,660.00 |
| 6/20/2023 | 261974 | $4,920.00 |
| 7/5/2023 | 500577 | $410.00 |
| 8/15/2023 | 500931 | $1,575.00 |
| 11/21/2023 | 501899 | $2,314.00 |
| 12/5/2023 | 502027 | $695.00 |