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Checkbook Online Vendor:
STIVERS FORD LINCOLN MERCURY INC
| Date | Check No | Amount |
|---|---|---|
| 1/8/2024 | 502329 | $129,162.00 |
| 1/30/2024 | 502605 | $204,376.00 |
| 2/16/2024 | 502837 | $83,260.00 |
| 2/16/2024 | 502839 | $89,594.00 |
| 3/19/2024 | 503154 | $67,456.00 |
| 6/14/2024 | 504103 | $40,845.00 |
| 8/16/2024 | 504825 | $51,272.00 |
| 10/8/2024 | 505422 | $94,324.00 |
| 10/31/2024 | 505447 | $142,502.00 |
| 11/14/2024 | 505763 | $47,003.00 |