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Checkbook Online Vendor:
MCPHERSON OIL CO INC/DBA FUELMAN
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502270 | $2,760.16 |
| 1/16/2024 | 502391 | $1,571.67 |
| 2/6/2024 | 502546 | $2,762.25 |
| 2/20/2024 | 502730 | $2,717.48 |
| 3/5/2024 | 502907 | $3,292.32 |
| 3/19/2024 | 503067 | $3,314.43 |
| 4/2/2024 | 503245 | $3,865.32 |
| 4/16/2024 | 503407 | $3,913.25 |
| 5/7/2024 | 503571 | $5,104.26 |
| 5/21/2024 | 503770 | $3,291.92 |
| 6/4/2024 | 503899 | $3,175.00 |
| 6/18/2024 | 504034 | $3,344.73 |
| 7/2/2024 | 504177 | $3,419.11 |
| 7/16/2024 | 504322 | $2,595.24 |
| 8/6/2024 | 504513 | $4,586.32 |
| 8/20/2024 | 504720 | $3,111.84 |
| 9/3/2024 | 504910 | $2,980.04 |
| 9/17/2024 | 505060 | $3,112.40 |
| 10/1/2024 | 505216 | $2,476.39 |
| 10/15/2024 | 505362 | $2,835.14 |
| 11/5/2024 | 505555 | $4,656.55 |
| 11/19/2024 | 505698 | $1,355.81 |