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Checkbook Online Vendor:
BLOSSMAN GAS INC - FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264750 | $56.35 |
| 1/16/2024 | 264909 | $19.60 |
| 2/6/2024 | 265081 | $69.59 |
| 2/20/2024 | 265267 | $184.52 |
| 3/19/2024 | 266117 | $52.70 |
| 4/2/2024 | 266268 | $541.50 |
| 4/16/2024 | 266373 | $49.49 |
| 5/7/2024 | 266561 | $39.45 |
| 6/4/2024 | 266839 | $110.99 |
| 6/18/2024 | 266952 | $58.56 |
| 7/2/2024 | 267071 | $309.73 |
| 7/16/2024 | 267179 | $20.83 |
| 8/6/2024 | 267331 | $232.63 |
| 9/17/2024 | 267756 | $65.17 |
| 10/15/2024 | 268017 | $15.93 |
| 11/5/2024 | 268192 | $8.82 |
| 11/19/2024 | 269001 | $58.07 |