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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />421131
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />EVANS, AUSTIN
<br />1,290.31
<br />421132
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />HATALA, BROCK
<br />2,188.71
<br />421133
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,164.19
<br />421134
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,202.01
<br />421134
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />592.04
<br />421135
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,140.54
<br />421136
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />421136
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />200.00
<br />421136
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,169.50
<br />421137
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />YONKERS, LAURA
<br />3,438.76
<br />421138
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />AUGUSTE, JEHU
<br />1,94S.06
<br />421139
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,144.16
<br />421140
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />1,833.00
<br />768473
<br />01/03/2025
<br />PRINTED
<br />BREWER, TRESSA
<br />823.82
<br />768474
<br />01/03/2025
<br />PRINTED
<br />MATTHES, LAURA
<br />2,713.67
<br />768475
<br />01/03/2025
<br />PRINTED
<br />STAUDT, MICHAEL
<br />2,446.50
<br />768476
<br />01/03/2025
<br />PRINTED
<br />FLECK,KELANI
<br />187.12
<br />768477
<br />01/03/2025
<br />PRINTED
<br />ROHRER, RYLEE
<br />260.34
<br />768478
<br />01/03/2025
<br />PRINTED
<br />STORTS, HOLDEN
<br />175.63
<br />768479
<br />01/03/2025
<br />PRINTED
<br />WILLIAMS, SOPHIA
<br />545.14
<br />768480
<br />01/03/2025
<br />PRINTED
<br />VERGARA, GUSTAVO
<br />3,095.78
<br />768481
<br />01/03/2025
<br />PRINTED
<br />AYERDIS, ALEXANDER
<br />8,612.65
<br />768482
<br />01/03/2025
<br />PRINTED
<br />MARQUES, GABRIELLE
<br />2,043.89
<br />768483
<br />01/03/2025
<br />PRINTED
<br />BACHAND, STEVEN
<br />963.33
<br />768484
<br />01/03/2025
<br />PRINTED
<br />REICHARD, RENAE
<br />223.97
<br />768485
<br />01/03/2025
<br />PRINTED
<br />RIVIERE, AMBER
<br />3,244.95
<br />768486
<br />01/03/2025
<br />PRINTED
<br />MORGAN, MARQUIS
<br />1,181.32
<br />768487
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768487
<br />01/03/2025
<br />PRINTED
<br />BELL, CRAIG
<br />1,189.52
<br />768488
<br />01/03/2025
<br />PRINTED
<br />CAIN, BRIAN
<br />1,358.04
<br />768489
<br />01/03/2025
<br />PRINTED
<br />MENDEZ, MARISOL
<br />1,718.77
<br />768490
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768490
<br />01/03/2025
<br />PRINTED
<br />GIBSON, KEVIN
<br />3,359.87
<br />768491
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,650.00
<br />768491
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768491
<br />01/03/2025
<br />PRINTED
<br />HORNE, BRIAN
<br />1,211.44
<br />768492
<br />01/03/2025
<br />PRINTED
<br />DIGGS, PAUL
<br />1,143.80
<br />768493
<br />01/03/2025
<br />PRINTED
<br />MEDECKE, JULIE
<br />1,277.88
<br />768494
<br />01/03/2025
<br />PRINTED
<br />DOBOZY, THOMAS
<br />135.06
<br />768495
<br />01/03/2025
<br />PRINTED
<br />REESE, STEVEN
<br />66.23
<br />768496
<br />01/03/2025
<br />PRINTED
<br />ROSENBARKER, TERRY
<br />384.40
<br />768497
<br />01/03/2025
<br />PRINTED
<br />PAYNE, GEORGE
<br />2,316.84
<br />768498
<br />01/03/202S
<br />DIRECT DEPOSIT
<br />BARKWELL, MICHAEL
<br />25.00
<br />768498
<br />01/03/2025
<br />PRINTED
<br />BARKWELL, MICHAEL
<br />2,015.47
<br />768499
<br />01/03/2025
<br />PRINTED
<br />LESTER, JEROME
<br />2,247.13
<br />17,149,547.07
<br />69
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