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Checkbook Online Vendor:
VULCAN MATERIALS CO
| Date | Check No | Amount |
|---|---|---|
| 2/3/2026 | 272411 | $5,245.69 |
| 2/19/2026 | 272526 | $10,841.25 |
| 3/3/2026 | 272607 | $22,479.00 |