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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />422138
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />BLANCO PEREZ, YULIEN
<br />1,627.09
<br />422139
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />CHAMPAGNE, SAMUEL
<br />1,447.59
<br />422140
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />EVANS, AUSTIN
<br />1,291.96
<br />422141
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />HATALA, BROCK
<br />2,193.93
<br />422142
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,166.61
<br />422143
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,203.47
<br />422143
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />592.76
<br />422144
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,145.61
<br />422145
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />422145
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />200.00
<br />422145
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,226.90
<br />422146
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />YONKERS, LAURA
<br />3,445.63
<br />422147
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />AUGUSTE, JEHU
<br />1,887.79
<br />422148
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,146.84
<br />422149
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />1,835.43
<br />768501
<br />01/17/2025
<br />PRINTED
<br />PATRIE, BRIAN
<br />1,386.21
<br />768502
<br />01/17/2025
<br />PRINTED
<br />BREWER, TRESSA
<br />1,573.37
<br />768503
<br />01/17/2025
<br />PRINTED
<br />MATTHES, LAURA
<br />2,717.05
<br />768504
<br />01/17/2025
<br />PRINTED
<br />FLECK, KELANI
<br />1,211.37
<br />768505
<br />01/17/2025
<br />PRINTED
<br />GARLINI, SOFIA
<br />488.65
<br />768506
<br />01/17/2025
<br />PRINTED
<br />GUY, DAVID
<br />186.46
<br />768507
<br />01/17/2025
<br />PRINTED
<br />ROHRER, RYLEE
<br />214.61
<br />768508
<br />01/17/2025
<br />PRINTED
<br />FADAYOMI, BENJAMIN
<br />128.46
<br />768509
<br />01/17/2025
<br />PRINTED
<br />WILLIAMS, SOPHIA
<br />558.30
<br />768510
<br />01/17/2025
<br />PRINTED
<br />GILLIGAN, MATTHEW
<br />4,774.69
<br />768511
<br />01/17/2025
<br />PRINTED
<br />FIELDS, DAWSON
<br />2,449.42
<br />768512
<br />01/17/2025
<br />PRINTED
<br />LEWIS, BRAD
<br />5,157.93
<br />768513
<br />01/17/2025
<br />PRINTED
<br />TIERNEY, PATRICK
<br />3,621.68
<br />768514
<br />01/17/2025
<br />PRINTED
<br />RIVIERE, AMBER
<br />3,255.80
<br />768515
<br />01/17/2025
<br />PRINTED
<br />OFFUTT, WILLIAM
<br />687.54
<br />768516
<br />01/17/2025
<br />PRINTED
<br />VAZQUEZ, BRANDON
<br />670.59
<br />768517
<br />01/17/2025
<br />PRINTED
<br />MORGAN, MARQUIS
<br />1,193.26
<br />768518
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768518
<br />01/17/2025
<br />PRINTED
<br />BELL, CRAIG
<br />1,191.92
<br />768519
<br />01/17/2025
<br />PRINTED
<br />MONEY, SEBASTIAN
<br />1,327.97
<br />768520
<br />01/17/2025
<br />PRINTED
<br />SEALS, JAMES
<br />1,355.68
<br />768521
<br />01/17/2025
<br />PRINTED
<br />WILLIAMS, DYLAN
<br />1,318.28
<br />768522
<br />01/17/2025
<br />PRINTED
<br />ALLEN, NANCY
<br />1,589.63
<br />768523
<br />01/17/2025
<br />PRINTED
<br />MENDEZ, MARISOL
<br />1,640.32
<br />768524
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768524
<br />01/17/2025
<br />PRINTED
<br />GIBSON, KEVIN
<br />2,665.07
<br />768525
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,650.00
<br />768525
<br />01/17/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768525
<br />01/17/2025
<br />PRINTED
<br />HORNE, BRIAN
<br />470.46
<br />768526
<br />01/17/2025
<br />PRINTED
<br />BOMMARITO, RUTH
<br />6,928.68
<br />768527
<br />01/17/2025
<br />PRINTED
<br />MEDECKE, JULIE
<br />1,275.16
<br />768528
<br />01/17/2025
<br />PRINTED
<br />REESE, STEVEN
<br />222.07
<br />768529
<br />01/17/2025
<br />PRINTED
<br />SICA, LAWRENCE
<br />406.92
<br />768530
<br />01/17/2025
<br />PRINTED
<br />LEIENDECKER, KIRSTI
<br />18,247.85
<br />768531
<br />01/17/2025
<br />PRINTED
<br />STAUDT, MICHAEL
<br />2,450.38
<br />768532
<br />01/17/2025
<br />PRINTED
<br />LOCKE, DEREK
<br />1,268.08
<br />768533
<br />01/17/2025
<br />PRINTED
<br />PAYNE, GEORGE
<br />2,231.46
<br />768534
<br />01/17/2025
<br />PRINTED
<br />DANIELS, DOUGLAS
<br />1,265.07
<br />768535
<br />01/17/2025
<br />PRINTED
<br />DISMUKE, WESTON
<br />752.11
<br />105
<br />
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