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Checkbook Online Vendor:
DAVISON OIL COMPANY INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502232 | $31,468.41 |
| 1/16/2024 | 502354 | $87,442.48 |
| 2/6/2024 | 502502 | $57,526.23 |
| 2/20/2024 | 502669 | $37,062.42 |
| 3/5/2024 | 502874 | $14,083.32 |
| 3/19/2024 | 503013 | $73,538.65 |
| 4/2/2024 | 503202 | $15,522.94 |
| 4/16/2024 | 503360 | $32,724.04 |
| 5/7/2024 | 503531 | $110,816.54 |
| 5/21/2024 | 503723 | $35,184.86 |
| 6/4/2024 | 503872 | $60,440.48 |
| 6/18/2024 | 503991 | $43,833.91 |
| 7/2/2024 | 504143 | $30,688.38 |
| 7/16/2024 | 504280 | $5,837.38 |
| 8/6/2024 | 504449 | $102,914.66 |
| 8/20/2024 | 504671 | $51,399.40 |
| 9/3/2024 | 504869 | $53,790.97 |
| 9/17/2024 | 505016 | $57,593.50 |
| 10/1/2024 | 505179 | $36,376.68 |
| 10/15/2024 | 505325 | $71,230.70 |
| 11/5/2024 | 505507 | $43,609.08 |