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Checkbook Online Vendor:
MW ROGERS CONSTRUCTION COMPANY LLC
| Date | Check No | Amount |
|---|---|---|
| 7/10/2025 | 508930 | $71,452.34 |
| 8/7/2025 | 509180 | $152,486.26 |
| 9/4/2025 | 509635 | $132,552.49 |