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Checkbook Online Vendor:
W W GRAINGER
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502314 | $16,140.88 |
| 1/16/2024 | 502435 | $8,308.32 |
| 2/6/2024 | 502598 | $35,656.80 |
| 2/20/2024 | 502824 | $8,196.24 |
| 3/5/2024 | 502957 | $3,854.96 |
| 3/19/2024 | 503137 | $10,075.08 |
| 4/2/2024 | 503296 | $11,333.82 |
| 4/16/2024 | 503462 | $6,898.64 |
| 5/7/2024 | 503652 | $14,813.13 |
| 5/21/2024 | 503821 | $7,068.43 |
| 6/4/2024 | 503941 | $2,457.25 |
| 6/18/2024 | 504086 | $8,658.73 |
| 7/2/2024 | 504232 | $22,184.15 |
| 7/16/2024 | 504374 | $7,303.26 |
| 8/6/2024 | 504599 | $15,177.30 |
| 8/20/2024 | 504810 | $9,351.56 |
| 9/3/2024 | 504966 | $16,886.35 |
| 9/17/2024 | 505115 | $10,801.45 |
| 10/1/2024 | 505271 | $8,346.39 |
| 11/5/2024 | 505623 | $12,974.51 |
| 11/19/2024 | 505742 | $6,675.20 |