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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264762 | $15,564.29 |
| 1/16/2024 | 264921 | $5,466.05 |
| 1/16/2024 | 264998 | $9,881.17 |
| 2/6/2024 | 265102 | $10,242.44 |
| 2/6/2024 | 265196 | $6,535.41 |
| 2/20/2024 | 265275 | $11,124.23 |
| 3/5/2024 | 265437 | $18,144.79 |
| 3/19/2024 | 266128 | $5,155.25 |
| 4/2/2024 | 266276 | $7,817.24 |
| 4/16/2024 | 266383 | $9,473.30 |
| 5/7/2024 | 266572 | $8,776.42 |
| 5/7/2024 | 266635 | $3,353.71 |
| 5/21/2024 | 266701 | $5,627.13 |
| 6/4/2024 | 266849 | $7,028.99 |
| 6/18/2024 | 266964 | $6,094.73 |
| 7/2/2024 | 267081 | $6,061.62 |
| 7/16/2024 | 267191 | $7,299.13 |
| 8/6/2024 | 267349 | $7,722.34 |
| 8/6/2024 | 267449 | $4,318.71 |
| 8/20/2024 | 267524 | $5,708.76 |
| 9/3/2024 | 267655 | $7,157.21 |
| 9/17/2024 | 267768 | $8,078.54 |
| 10/1/2024 | 267898 | $11,961.00 |
| 10/15/2024 | 268028 | $6,630.62 |
| 11/5/2024 | 268207 | $9,374.33 |
| 11/19/2024 | 269009 | $5,176.58 |