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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />459381 <br />01/31/2025 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />129.23 <br />459382 <br />01/31/2025 <br />PRINTED <br />DIVISION OF CHILD SUPPORT ENFORCEMENT <br />241.69 <br />459383 <br />01/31/2025 <br />PRINTED <br />CDW GOVERNMENT <br />520.91 <br />459384 <br />01/31/2025 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />85.87 <br />459385 <br />01/31/2025 <br />PRINTED <br />XEROX CORPORATION <br />89.32 <br />459386 <br />01/31/2025 <br />PRINTED <br />FL ROADWAY GUARDRAIL & SIGNS INC <br />6,945.00 <br />903917 <br />01/31/2025 <br />PRINTED <br />XEROX CORPORATION <br />195.57 <br />1022241 <br />01/30/2025 <br />ACI <br />RING POWER CORPORATION <br />17,585.30 <br />1022242 <br />01/30/2025 <br />ACI <br />GALLS LLC <br />852.38 <br />1022243 <br />01/30/2025 <br />ACI <br />IRRIGATION CONSULTANTS UNLIMITED INC <br />82.26 <br />1022244 <br />01/30/2025 <br />ACI <br />HILL MANUFACTURING <br />780.00 <br />1022245 <br />01/30/2025 <br />ACI <br />GROVE WELDERS INC <br />252.90 <br />1022246 <br />01/30/2025 <br />ACI <br />COMMERCIAL ENERGY SPECIALISTS <br />258.00 <br />1022247 <br />01/30/2025 <br />ACI <br />BARKER ELECTRIC, AIR CONDITIONING <br />4,450.00 <br />1022248 <br />01/30/2025 <br />ACI <br />MINUTEMAN PRESS <br />610.57 <br />1022249 <br />01/30/2025 <br />ACI <br />RADWELL INTERNATIONAL INC <br />1,036.49 <br />1022250 <br />01/30/2025 <br />ACI <br />UNIFIRST CORPORATION <br />1,259.65 <br />1022251 <br />01/30/2025 <br />ACI <br />GUARDIAN HAWK SECURITY <br />150.00 <br />1022252 <br />01/30/2025 <br />ACI <br />EVERGLADES EQUIPMENT GROUP <br />385.13 <br />1022253 <br />01/30/2025 <br />ACI <br />CARLON INC <br />1,740.00 <br />1022254 <br />01/30/2025 <br />ACI <br />STERLING INFOSYSTEMS INC <br />665.00 <br />1022255 <br />01/31/2025 <br />ACI <br />AT&T <br />4,484.67 <br />1022256 <br />01/31/2025 <br />ACI <br />AT&T <br />7.01 <br />1022257 <br />01/31/2025 <br />ACI <br />OFFICE DEPOT <br />589.30 <br />1022258 <br />01/31/2025 <br />ACI <br />COMCAST <br />1,206.76 <br />422150 <br />01/31/2025 <br />DIRECT DEPOSIT <br />FORREST,FARCIOT <br />1,211.74 <br />422151 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GLITZ, WILLIAM <br />1,562.29 <br />422152 <br />01/31/2025 <br />DIRECT DEPOSIT <br />PATRIE, BRIAN <br />1,563.27 <br />422153 <br />01/31/2025 <br />DIRECT DEPOSIT <br />SCHREIBER, KEVIN <br />1,460.53 <br />422154 <br />01/31/2025 <br />DIRECT DEPOSIT <br />ADAMS, SUSAN <br />2,418.95 <br />422155 <br />01/31/2025 <br />DIRECT DEPOSIT <br />BROWN, ASHLEY <br />1,647.97 <br />422156 <br />01/31/2025 <br />DIRECT DEPOSIT <br />EARMAN, JOSEPH <br />2,845.32 <br />422157 <br />01/31/2025 <br />DIRECT DEPOSIT <br />FLESCHER, JOSEPH <br />2,720.24 <br />422158 <br />01/31/2025 <br />DIRECT DEPOSIT <br />LIST, KATHY <br />633.73 <br />422159 <br />01/31/2025 <br />DIRECT DEPOSIT <br />LOAR, DERYL <br />2,676.45 <br />422160 <br />01/31/2025 <br />DIRECT DEPOSIT <br />MOIRANO, KIMBERLY <br />1,721.53 <br />422161 <br />01/31/2025 <br />DIRECT DEPOSIT <br />PLESNARSKI, LISA <br />1,669.52 <br />422162 <br />01/31/2025 <br />DIRECT DEPOSIT <br />STOKES, MAURA <br />1,716.25 <br />422163 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GLANVILLE, TERESA <br />1,710.97 <br />422163 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GLANVILLE,TERESA <br />268.00 <br />422164 <br />01/31/2025 <br />DIRECT DEPOSIT <br />HICKS, CHRISTOPHER <br />4,273.02 <br />422165 <br />01/31/2025 <br />DIRECT DEPOSIT <br />MOORE, CHRISTINA <br />2,555.13 <br />422166 <br />01/31/2025 <br />DIRECT DEPOSIT <br />NOVAK, NATALIE <br />1,623.35 <br />422167 <br />01/31/2025 <br />DIRECT DEPOSIT <br />PRADO,SUSAN <br />4,697.67 <br />422167 <br />01/31/2025 <br />DIRECT DEPOSIT <br />PRADO,SUSAN <br />250.00 <br />422168 <br />01/31/2025 <br />DIRECT DEPOSIT <br />SHULER, JENNIFER <br />6,101.06 <br />422169 <br />01/31/2025 <br />DIRECT DEPOSIT <br />WESTERIK, NADIA <br />2,101.55 <br />422169 <br />01/31/2025 <br />DIRECT DEPOSIT <br />WESTERIK, NADIA <br />500.00 <br />422170 <br />01/31/2025 <br />DIRECT DEPOSIT <br />LESTER, CHESNEY <br />2,509.62 <br />422171 <br />01/31/2025 <br />DIRECT DEPOSIT <br />RAMIREZ, REBECCA <br />1,613.50 <br />422172 <br />01/31/2025 <br />DIRECT DEPOSIT <br />ROSE, CARSON <br />1,678.83 <br />422173 <br />01/31/2025 <br />DIRECT DEPOSIT <br />TRAMEL, PATRICK <br />2,371.59 <br />422174 <br />01/31/2025 <br />DIRECT DEPOSIT <br />AMATO, JAMES <br />1,714.92 <br />422175 <br />01/31/2025 <br />DIRECT DEPOSIT <br />BOONE, BLAKE <br />401.48 <br />422176 <br />01/31/2025 <br />DIRECT DEPOSIT <br />COLETTI, MARLEIGH <br />159.04 <br />422176 <br />01/31/2025 <br />DIRECT DEPOSIT <br />COLETTI, MARLEIGH <br />238.55 <br />422177 <br />01/31/2025 <br />DIRECT DEPOSIT <br />DAVIDIAN, SAGE <br />315.73 <br />422178 <br />01/31/2025 <br />DIRECT DEPOSIT <br />DOTSEY, JESSICA <br />927.47 <br />422179 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GARLINI, SOFIA <br />649.38 <br />422180 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GERNER, JOSHUA <br />506.17 <br />422181 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GLOBIG,BRIANNE <br />1,805.32 <br />422182 <br />01/31/2025 <br />DIRECT DEPOSIT <br />GUY, DAVID <br />348.30 <br />Page 6 of 26 28 <br />