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Checkbook Online Vendor:
CINTAS CORPORATION - FIRST AID CABINETS
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506240 | $100.28 |
| 1/7/2025 | 506241 | $43.64 |
| 1/7/2025 | 506242 | $64.68 |
| 1/7/2025 | 506243 | $92.20 |
| 1/7/2025 | 506244 | $201.06 |
| 1/21/2025 | 506495 | $61.56 |
| 1/21/2025 | 506496 | $101.54 |
| 1/21/2025 | 506497 | $131.35 |
| 2/4/2025 | 506671 | $84.13 |
| 2/4/2025 | 506672 | $63.14 |
| 2/4/2025 | 506673 | $147.82 |
| 2/18/2025 | 506809 | $84.04 |
| 2/18/2025 | 506810 | $45.21 |
| 2/18/2025 | 506811 | $446.11 |
| 2/18/2025 | 506812 | $77.95 |
| 2/18/2025 | 506813 | $68.93 |
| 2/18/2025 | 506814 | $135.78 |
| 2/18/2025 | 506815 | $44.04 |
| 2/18/2025 | 506816 | $80.00 |
| 2/18/2025 | 506817 | $98.28 |
| 2/18/2025 | 506818 | $80.00 |
| 2/18/2025 | 506819 | $80.00 |
| 3/5/2025 | 507016 | $95.15 |
| 3/18/2025 | 507199 | $71.79 |
| 3/18/2025 | 507200 | $194.27 |
| 3/18/2025 | 507201 | $53.74 |
| 3/18/2025 | 507202 | $61.02 |
| 3/18/2025 | 507203 | $55.51 |
| 3/18/2025 | 507204 | $109.26 |
| 3/18/2025 | 507205 | $80.73 |
| 3/18/2025 | 507206 | $80.00 |
| 3/18/2025 | 507207 | $215.97 |
| 3/18/2025 | 507208 | $231.50 |
| 4/1/2025 | 507375 | $75.33 |
| 4/1/2025 | 507376 | $205.31 |
| 4/15/2025 | 507566 | $122.11 |
| 4/15/2025 | 507567 | $80.00 |
| 4/15/2025 | 507568 | $56.35 |
| 4/15/2025 | 507569 | $60.58 |
| 4/15/2025 | 507570 | $79.96 |
| 4/15/2025 | 507571 | $84.94 |
| 4/15/2025 | 507572 | $37.71 |
| 4/15/2025 | 507573 | $75.28 |