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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />1022164 <br />12/20/2024 <br />ACI <br />TOTAL TRUCK PARTS INC <br />379.27 <br />1022165 <br />12/20/2024 <br />ACI <br />MINUTEMAN PRESS <br />403.50 <br />1022166 <br />12/20/2024 <br />ACI <br />DYER CHEVROLET <br />38,178.95 <br />1022167 <br />12/20/2024 <br />ACI <br />GRILL PLACE <br />126.00 <br />1022168 <br />12/20/2024 <br />ACI <br />UNIFIRST CORPORATION <br />2,622.66 <br />1022169 <br />12/20/2024 <br />ACI <br />NEXAIR LLC <br />139.00 <br />1022170 <br />12/20/2024 <br />ACI <br />EVERGLADES EgUIPMENT GROUP <br />1,256.46 <br />1022171 <br />12/20/2024 <br />ACI <br />CARLON INC <br />1,592.60 <br />1022172 <br />12/20/2024 <br />ACI <br />STERLING INFOSYSTEMS INC <br />219.00 <br />419144 <br />12/20/2024 <br />DIRECT DEPOSIT <br />FORREST, FARCIOT <br />1,189.97 <br />419145 <br />12/20/2024 <br />DIRECT DEPOSIT <br />GUTZ, WILLIAM <br />1,358.21 <br />419146 <br />12/20/2024 <br />DIRECT DEPOSIT <br />SCHREIBER, KEVIN <br />1,258.36 <br />419147 <br />12/20/2024 <br />DIRECT DEPOSIT <br />ADAMS, SUSAN[ <br />2,323.65 <br />419148 <br />12/20/2024 <br />DIRECT DEPOSIT <br />BROWN, ASHLEY <br />1,545.56 <br />419149 <br />12/20/2024 <br />DIRECT DEPOSIT <br />EARMAN, JOSEPH <br />2,823.93 <br />419150 <br />12/20/2024 <br />DIRECT DEPOSIT <br />FLESCHER, JOSEPH <br />2,613.60 <br />419151 <br />12/20/2024 <br />DIRECT DEPOSIT <br />LIST, KATHY <br />633.74 <br />419152 <br />12/20/2024 <br />DIRECT DEPOSIT <br />LOAR, DERYL <br />2,500.35 <br />419153 <br />12/20/2024 <br />DIRECT DEPOSIT <br />MOIRANO, KIMBERLY <br />1,433.79 <br />419154 <br />12/20/2024 <br />DIRECT DEPOSIT <br />PLESNARSKI, LISA <br />1,612.68 <br />419155 <br />12/20/2024 <br />DIRECT DEPOSIT <br />STOKES, MAURA <br />1,699.87 <br />419156 <br />12/20/2024 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />1,573.67 <br />419156 <br />12/20/2024 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />268.00 <br />419157 <br />12/20/2024 <br />DIRECT DEPOSIT <br />HICKS, CHRISTOPHER <br />3,913.25 <br />419158 <br />12/20/2024 <br />DIRECT DEPOSIT <br />MOORE, CHRISTINA <br />2,439.49 <br />419159 <br />12/20/2024 <br />DIRECT DEPOSIT <br />NOVAK, NATALIE <br />1,047.06 <br />419159 <br />12/20/2024 <br />DIRECT DEPOSIT <br />NOVAK, NATALIE <br />500.00 <br />419160 <br />12/20/2024 <br />DIRECT DEPOSIT <br />PRADO, SUSAN! <br />4,151.03 <br />419160 <br />12/20/2024 <br />DIRECT DEPOSIT <br />PRADO, SUSAN:- <br />250.00 <br />419161 <br />12/20/2024 <br />DIRECT DEPOSIT <br />r <br />SHULER, JENNIRER <br />5,962.90 <br />419162 <br />12/20/2024 <br />DIRECT DEPOSIT <br />WESTERIK, NAC A <br />2,045.50 <br />419162 <br />12/20/2024 <br />DIRECT DEPOSIT <br />WESTERIK, NA61A <br />500.00 <br />419163 <br />12/20/2024 <br />DIRECT DEPOSIT <br />LESTER, CHESNEY <br />2,350.13 <br />419164 <br />12/20/2024 <br />DIRECT DEPOSIT <br />MCKINLEY, KELLY <br />2,092.10 <br />419165 <br />12/20/2024 <br />DIRECT DEPOSIT <br />RAMIREZ, REBECCA <br />1,558.56 <br />419166 <br />12/20/2024 <br />DIRECT DEPOSIT <br />ROSE, CARSON <br />1,582.62 <br />419167 <br />12/20/2024 <br />DIRECT DEPOSIT <br />TRAMEL, PATRICK <br />2,205.10 <br />419168 <br />12/20/2024 <br />DIRECT DEPOSIT <br />VIETZE, MARK <br />2,202.13 <br />419169 <br />12/20/2024 <br />DIRECT DEPOSIT <br />AMATO, JAMESI <br />1,780.65 <br />419170 <br />12/20/2024 <br />DIRECT DEPOSIT <br />BOONE, BLAKE <br />268.96 <br />419171 <br />12/20/2024 <br />DIRECT DEPOSIT <br />COLETTI, MARLEIGH <br />148.12 <br />419171 <br />12/20/2024 <br />DIRECT DEPOSIT <br />COLETTI, MARLEIGH <br />222.18 <br />419172 <br />12/20/2024 <br />DIRECT DEPOSIT <br />DAVIDIAN, SAGE <br />272.86 <br />419173 <br />12/20/2024 <br />DIRECT DEPOSIT <br />DOTSEY, JESSICA <br />809.92 <br />419174 <br />12/20/2024 <br />DIRECT DEPOSIT <br />GERNER, JOSHUA <br />599.59 <br />419175 <br />12/20/2024 <br />DIRECT DEPOSIT <br />GRAY, STEVEN <br />806.06 <br />419176 <br />12/20/2024 <br />DIRECT DEPOSIT <br />HAUPT, ROSA <br />1,129.68 <br />419177 <br />12/20/2024 <br />DIRECT DEPOSIT <br />HEINZE, DONALD <br />1,044.04 <br />419178 <br />12/20/2024 <br />DIRECT DEPOSIT <br />HENDRICKSEN, TYLER <br />222.17 <br />419179 <br />12/20/2024 <br />DIRECT DEPOSIT <br />MANGUS, ISABELLA <br />1,128.43 <br />419180 <br />12/20/2024 <br />DIRECT DEPOSIT <br />MINTEL, MATTHEW <br />362.51 <br />419181 <br />12/20/2024 <br />DIRECT DEPOSIT <br />ROHRER, MAREENA <br />169.06 <br />108 <br />