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Checkbook Online Vendor:
MCPHERSON OIL CO INC/DBA FUELMAN
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506339 | $3,840.69 |
| 1/21/2025 | 506566 | $1,335.29 |
| 2/4/2025 | 506709 | $2,551.44 |
| 2/18/2025 | 506885 | $2,263.35 |
| 3/5/2025 | 507084 | $2,799.66 |
| 3/18/2025 | 507257 | $2,410.73 |
| 4/1/2025 | 507433 | $2,588.24 |
| 4/15/2025 | 507641 | $3,179.03 |
| 5/6/2025 | 507867 | $3,859.90 |
| 5/20/2025 | 508091 | $2,591.13 |
| 6/3/2025 | 508291 | $2,777.94 |
| 6/24/2025 | 508481 | $2,187.76 |
| 7/1/2025 | 508678 | $2,970.46 |
| 7/16/2025 | 508851 | $2,600.69 |