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Checkbook Online Vendor:
W W GRAINGER
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506430 | $25,475.46 |
| 1/21/2025 | 506625 | $16,438.02 |
| 2/4/2025 | 506755 | $7,597.78 |
| 2/18/2025 | 506943 | $22,731.71 |
| 3/5/2025 | 507145 | $10,713.82 |
| 3/18/2025 | 507311 | $17,905.51 |
| 4/1/2025 | 507499 | $29,737.46 |
| 4/15/2025 | 507707 | $9,875.48 |
| 5/6/2025 | 507941 | $30,739.56 |
| 5/20/2025 | 508168 | $9,543.69 |
| 6/3/2025 | 508347 | $10,071.14 |
| 6/24/2025 | 508568 | $19,279.97 |
| 7/1/2025 | 508734 | $17,658.11 |