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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269418 | $21,271.80 |
| 1/21/2025 | 269563 | $12,413.45 |
| 2/4/2025 | 269658 | $6,156.30 |
| 2/18/2025 | 269761 | $16,246.20 |
| 3/5/2025 | 269871 | $11,991.73 |
| 3/18/2025 | 269987 | $16,279.50 |
| 4/1/2025 | 270088 | $9,130.15 |
| 4/15/2025 | 270197 | $8,166.09 |
| 5/6/2025 | 270323 | $12,797.93 |
| 5/20/2025 | 270449 | $7,003.04 |
| 6/3/2025 | 270562 | $4,727.11 |
| 6/24/2025 | 270658 | $4,908.92 |
| 6/24/2025 | 508411 | $14,119.37 |
| 7/1/2025 | 508632 | $7,460.78 |