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Checkbook Online Vendor:
BLOSSMAN GAS INC - FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269412 | $224.95 |
| 1/21/2025 | 269558 | $590.74 |
| 2/4/2025 | 269653 | $65.46 |
| 2/18/2025 | 269755 | $34.10 |
| 3/5/2025 | 269866 | $102.04 |
| 3/18/2025 | 269984 | $41.25 |
| 4/1/2025 | 270082 | $123.17 |
| 4/15/2025 | 270192 | $100.10 |
| 5/6/2025 | 270315 | $492.81 |
| 5/20/2025 | 270442 | $56.03 |
| 6/24/2025 | 270655 | $50.02 |
| 7/1/2025 | 270767 | $178.29 |