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Checkbook Online Vendor:
MW ROGERS CONSTRUCTION COMPANY LLC
| Date | Check No | Amount |
|---|---|---|
| 1/8/2026 | 511254 | $259,808.60 |
| 2/5/2026 | 511679 | $257,230.60 |
| 3/12/2026 | 512278 | $57,616.50 |