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Checkbook Online Vendor:
GIBSON CONSTRUCTION SERVICES LLC
| Date | Check No | Amount |
|---|---|---|
| 4/2/2026 | 512517 | $194,245.60 |
| 5/14/2026 | 513153 | $128,833.25 |
| 6/11/2026 | 513541 | $49,330.50 |