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Checkbook Online Vendor:
S A GRAHAM COMPANY INC
| Date | Check No | Amount |
|---|---|---|
| 1/22/2026 | 511451 | $51,115.14 |
| 3/12/2026 | 512279 | $677,081.07 |
| 3/19/2026 | 512289 | $31,261.55 |