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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511120 | $5,231.23 |
| 1/20/2026 | 511305 | $3,676.68 |
| 2/3/2026 | 511503 | $29,656.96 |
| 2/19/2026 | 511729 | $19,079.57 |
| 3/3/2026 | 511930 | $13,508.62 |
| 3/17/2026 | 512111 | $6,313.63 |
| 4/7/2026 | 512359 | $10,809.63 |
| 4/21/2026 | 512582 | $5,104.20 |
| 5/5/2026 | 512784 | $16,483.56 |
| 5/5/2026 | 512785 | $290.31 |
| 5/21/2026 | 512980 | $9,671.82 |
| 6/2/2026 | 513214 | $23,123.70 |
| 6/16/2026 | 513389 | $5,988.71 |
| 7/7/2026 | 513625 | $7,536.68 |
| 7/21/2026 | 513845 | $5,113.30 |
| 8/4/2026 | 514033 | $21,217.35 |
| 8/18/2026 | 514218 | $3,968.97 |