| THE ELBERT GROUP OF CO, INC | Lubricant Products ~ Airport Fleet | 8/31/2024 | $256.80 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Reg Unleaded + Ethanol Blend | 7/31/2024 | $3,987.97 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Dyed Diesel | 6/30/2024 | $1,703.22 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 3/31/2024 | $3,648.44 |
| COLLETT ENTERPRISES, INC. | Def 55 (2) Lube + Drum Deposit/s | 3/31/2024 | $521.60 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 3/31/2024 | $2,423.56 |
| Manual Entry | Revenue Collection Payment Post | 3/11/2024 | ($50.15) |
| COSTCO WAREHOUSE | Koltin mistakenly used EC Card on Personal Purchase - ROE is in | 2/29/2024 | $50.15 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 2/29/2024 | $1,305.88 |
| COLLETT ENTERPRISES, INC. | Chevron ATF-55 (20) | 2/29/2024 | $485.60 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 2/29/2024 | $3,722.07 |
| COLLETT ENTERPRISES, INC. | Chevron ATF-55 + Drum | 2/29/2024 | $1,042.45 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 2/29/2024 | $2,376.80 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 1/31/2024 | $834.80 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel | 1/31/2024 | $6,706.44 |
| COLLETT ENTERPRISES, INC. | Fuel + Lubricants - Winter Blend/Dyed Diesel, Regular + Ethanol | 1/31/2024 | $3,003.02 |
| COLLETT ENTERPRISES, INC. | Fuel + Lub - Winter Blend/Dyed Diesel + UNL + Ethanol | 1/31/2024 | $3,223.83 |
| | | Total: | $35,242.48 |
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