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Checkbook Online Vendor:
MCELHENNEY CONSTRUCTION CO LLC
| Date | Check No | Amount |
|---|---|---|
| 1/29/2026 | 511674 | $141,886.12 |
| 2/19/2026 | 511885 | $81,880.29 |
| 3/19/2026 | 512286 | $132,925.08 |
| 3/26/2026 | 512295 | $300,477.36 |
| 4/23/2026 | 512731 | $200,558.84 |
| 5/14/2026 | 513156 | $257,085.03 |
| 6/11/2026 | 513544 | $33,885.03 |
| 6/18/2026 | 513556 | $101,492.54 |