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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />446474 <br />02/15/2024 <br />PRINTED <br />MELISSA ANDERSON <br />41.68 <br />446475 <br />02/15/2024 <br />PRINTED <br />MICHAEL BARDARO <br />16.99 <br />446476 <br />02/15/2024 <br />PRINTED <br />MICHAEL FARRIS <br />31.34 <br />446477 <br />02/15/2024 <br />PRINTED <br />MICHAEL SIRAVO <br />36.11 <br />446478 <br />02/15/2024 <br />PRINTED <br />MJC LAND DEVELOPMENT <br />342.98 <br />446479 <br />02/15/2024 <br />PRINTED <br />NAOMI L REEVES <br />68.18 <br />446480 <br />02/15/2024 <br />PRINTED <br />NICOLE STEIGER <br />75.91 <br />446481 <br />02/15/2024 <br />PRINTED <br />NRH HOMES LLC <br />203.58 <br />446482 <br />02/15/2024 <br />PRINTED <br />PATRICK GERHARZ <br />204.54 <br />446483 <br />02/15/2024 <br />PRINTED <br />PETER HOLLENBECK <br />39.78 <br />446484 <br />02/15/2024 <br />PRINTED <br />RAINER GERHARZ <br />85.83 <br />446485 <br />02/15/2024 <br />PRINTED <br />ROBERT GILES <br />75.28 <br />446486 <br />02/15/2024 <br />PRINTED <br />ROBERT ROSENTHAL <br />85.57 <br />446487 <br />02/15/2024 <br />PRINTED <br />RONALD MINNIEAR <br />90.23 <br />446488 <br />02/15/2024 <br />PRINTED <br />ROSA FERNANDEZ <br />57.72 <br />446489 <br />02/15/2024 <br />PRINTED <br />TAMMY WILSON <br />39.08 <br />446490 <br />02/15/2024 <br />PRINTED <br />TANYA FISCHER <br />52.22 <br />446491 <br />02/15/2024 <br />PRINTED <br />THOMAS HOLBROOK <br />23.70 <br />446492 <br />02/15/2024 <br />PRINTED <br />TRAVVIS P VAN VLIET <br />45.08 <br />446493 <br />02/15/2024 <br />PRINTED <br />AARON SKALA <br />18.58 <br />446494 <br />02/15/2024 <br />PRINTED <br />ALAN JKOEHLER <br />34.34 <br />446495 <br />02/15/2024 <br />PRINTED <br />ALLAN DEAMER <br />12.58 <br />446496 <br />02/15/2024 <br />PRINTED <br />ANTONIO MARTIN <br />19.51 <br />446497 <br />02/15/2024 <br />PRINTED <br />ARIES GROUP INC <br />460.84 <br />446498 <br />02/15/2024 <br />PRINTED <br />BARBARA SIMMONS <br />32.09 <br />446499 <br />02/15/2024 <br />PRINTED <br />BRYANT AND BRYANT PROPERTY MANAGEMENT LL <br />86.32 <br />446500 <br />02/15/2024 <br />PRINTED <br />CALEB WRIGHT <br />84.19 <br />446501 <br />02/15/2024 <br />PRINTED <br />CATHALENETURI <br />81.80 <br />446502 <br />02/15/2024 <br />PRINTED <br />CHARLES PRISCO <br />1.24 <br />446503 <br />02/15/2024 <br />PRINTED <br />CHRISTOPHER FRANK VITUCCI <br />35.30 <br />446504 <br />02/15/2024 <br />PRINTED <br />CLARA BRYANT <br />57.29 <br />446505 <br />02/15/2024 <br />PRINTED <br />CLAUDIA MONSALVE <br />39.05 <br />446506 <br />02/15/2024 <br />PRINTED <br />COMPLETE SPRAY TECH LLC <br />335.60 <br />446507 <br />02/15/2024 <br />PRINTED <br />CYNTHIA GOLDMAN <br />63.23 <br />446508 <br />02/15/2024 <br />PRINTED <br />D R HORTON INC <br />139.90 <br />446509 <br />02/15/2024 <br />PRINTED <br />DANA CURRIE <br />4.97 <br />446510 <br />02/15/2024 <br />PRINTED <br />DU MORTGAGE CAPITAL INC <br />84.35 <br />446511 <br />02/15/2024 <br />PRINTED <br />EDWARD SIMMONS <br />41.14 <br />446512 <br />02/15/2024 <br />PRINTED <br />ELIZABETH GALLANT <br />39.54 <br />446513 <br />02/15/2024 <br />PRINTED <br />ERIC SCHRADER <br />82.21 <br />446514 <br />02/15/2024 <br />PRINTED <br />ERNESTJOHNSON TRUST <br />82.16 <br />446515 <br />02/15/2024 <br />PRINTED <br />FRANCISCO PEREZ <br />4.34 <br />446516 <br />02/15/2024 <br />PRINTED <br />GEORGIA WELLES <br />16.93 <br />446517 <br />02/15/2024 <br />PRINTED <br />GRBK GHO HIGH POINTE LLC <br />76.43 <br />446518 <br />02/15/2024 <br />PRINTED <br />HOLIDAY BUILDERS <br />20.04 <br />446519 <br />02/15/2024 <br />PRINTED <br />INEZ WORKMAN <br />88.27 <br />446520 <br />02/15/2024 <br />PRINTED <br />JACOB PRICE <br />71.19 <br />446521 <br />02/15/2024 <br />PRINTED <br />JOHN FULLING <br />14.65 <br />446522 <br />02/15/2024 <br />PRINTED <br />KATHLEEN P DEMAIO <br />86.81 <br />446523 <br />02/15/2024 <br />PRINTED <br />KRISTA MAllARELLA <br />48.89 <br />446524 <br />02/15/2024 <br />PRINTED <br />KRISTIN TROUT <br />93.15 <br />446525 <br />02/15/2024 <br />PRINTED <br />LARRY FRAZIER <br />10.21 <br />40 <br />Page 3 of 8 <br />