CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />417635
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />VOTZI, SHEILA
<br />50.00
<br />417635
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />VOTZI, SHEILA
<br />1,350.29
<br />417636
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />EMERSON, CYNTHIA
<br />4,555.87
<br />417637
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MILLER, MAYA
<br />536.00
<br />417637
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MILLER, MAYA
<br />20.00
<br />417637
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MILLER, MAYA
<br />1,022.60
<br />417637
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MILLER, MAYA
<br />150.00
<br />417638
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />ZITO, MICHAEL
<br />5,420.98
<br />417639
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BOYLL, SUZANNE
<br />4,021.19
<br />417640
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />FAULKNER, STACY
<br />150.00
<br />417640
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />FAULKNER, STACY
<br />2,428.33
<br />417641
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />HILL, CHEVY
<br />1,370.62
<br />417641
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />HILL, CHEVY
<br />100.00
<br />417642
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />KING, MICHAEL
<br />2,506.20
<br />417643
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MONTEROSSO, JORDAN
<br />1,593.49
<br />417643
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MONTEROSSO, JORDAN
<br />100.00
<br />417644
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />NOWLIN, SHELLEY
<br />625.00
<br />417644
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />NOWLIN, SHELLEY
<br />400.00
<br />417644
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />NOWLIN, SHELLEY
<br />1,024.99
<br />417645
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />O'SULLIVAN, SHEILA
<br />200.00
<br />417645
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />O'SULLIVAN, SHEILA
<br />1,958.72
<br />417646
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BALTER, CHRISTOPHER
<br />3,839.05
<br />417647
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />CHAREST, KATHERINE
<br />2,449.23
<br />417648
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />FREEMAN, BRIAN
<br />3,528.10
<br />417649
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />JOHNSON, PATRICIA
<br />25.00
<br />417649
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />JOHNSON, PATRICIA
<br />100.00
<br />417649
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />JOHNSON, PATRICIA
<br />275.00
<br />417649
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />JOHNSON, PATRICIA
<br />1,019.36
<br />417649
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />JOHNSON, PATRICIA
<br />40.00
<br />417650
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MANN, JAMES
<br />2,155.92
<br />417651
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BODE, SIBEL
<br />2,233.26
<br />417652
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />CREAGAN, BRANDON
<br />2,701.32
<br />417653
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />HILL, MICHAEL
<br />2,087.40
<br />417654
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />KLERLEIN, LEISA
<br />1,371.29
<br />417655
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MCLENDON, SCHUMETTA
<br />2,073.37
<br />417656
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />MURPHY, PATRICK
<br />3,041.89
<br />417657
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />OTTOSON, CARRIE
<br />1,412.58
<br />417658
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />RAYNOR, DALLAS
<br />1,491.62
<br />417659
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />SWEENEY, RYAN
<br />200.00
<br />417659
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />SWEENEY, RYAN
<br />3,171.87
<br />417659
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />SWEENEY, RYAN
<br />200.00
<br />417660
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />THURMAN, CYNTHIA
<br />530.46
<br />417660
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />THURMAN, CYNTHIA
<br />658.00
<br />417660
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />THURMAN, CYNTHIA
<br />1,500.00
<br />417661
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />TOOF, NICOLE
<br />1,326.17
<br />417662
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />WOODY, LOGAN
<br />1,375.76
<br />417663
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />ARNDT, MELISSA
<br />2,009.97
<br />417664
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />AUTON, MICHELLE
<br />1,665.26
<br />417665
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BIRHANZL, JOHN
<br />566.74
<br />417666
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />CLAUSS, PATRICIA
<br />813.41
<br />417667
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />GINES, BARBARA
<br />793.56
<br />417668
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />HENRY, CARRI
<br />1,113.68
<br />417669
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />SINGLETARY, LINDA
<br />666.40
<br />417670
<br />11/22/2024
<br />DIRECT
<br />DEPOSIT
<br />BUCK, KELLY
<br />2,321.26
<br />39
<br />
|