|
CHECK NUMBER
<br />CHECK DATE
<br />CHECKTYPE
<br />VENDOR NAME
<br />AMOUNT
<br />422183
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HAUPT, ROSA
<br />1,099.33
<br />422184
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HEINZE, DONALD
<br />1,279.93
<br />422185
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HENDRICKSEN, TYLER
<br />502.83
<br />422186
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MANGUS, ISABELLA
<br />1,071.89
<br />422187
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MINTEL, MATTHEW
<br />183.21
<br />422188
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ROHRER, MAREENA
<br />130.17
<br />422188
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ROHRER, MAREENA
<br />390.49
<br />422189
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SHARKEY, ROBERT
<br />1,049.91
<br />422190
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SHELDON, GAGE
<br />369.42
<br />422191
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SILVIO, SARAH
<br />263.87
<br />422192
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SPARROW-VOORHEES, TABATHA
<br />1,270.10
<br />422193
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STORTS, HOLDEN
<br />427.11
<br />422194
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WAGNER, FREDERICK
<br />657.59
<br />422195
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BAKER, MURRAY
<br />971.13
<br />422196
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GIBSON, CHASTITY
<br />50.00
<br />422196
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GIBSON, CHASTITY
<br />10.00
<br />422196
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GIBSON, CHASTITY
<br />533.41
<br />422197
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LAURO, HELEN
<br />783.02
<br />422198
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LEFEBURE, ANNABELLE
<br />849.57
<br />422199
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LEFEBURE, LEVI
<br />686.92
<br />422200
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MARLEAU, KATIE
<br />2,367.51
<br />422201
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MCKAY, LAUREN
<br />1,545.40
<br />422202
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />RAULERSON, SPRING
<br />754.15
<br />422203
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SERVAITES, GREGG
<br />1,973.42
<br />422204
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SNEE, JACKSON
<br />672.66
<br />422205
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TRENT, CECIL
<br />717.60
<br />422206
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VASQUEZ, ODDY
<br />568.91
<br />422207
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CAROW, ELAINE
<br />1,988.62
<br />422208
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CASSANITI, MAUREEN
<br />740.14
<br />422209
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />COWAN, DONALD
<br />1,276.69
<br />422210
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DOUGLAS, EUGENE
<br />927.65
<br />422211
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />EISWERTH, SARAH
<br />1,031.67
<br />422212
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HEBELER, SANDRA
<br />1,418.59
<br />422213
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JONES, ALFRED
<br />352.56
<br />422214
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JURAD, DREW
<br />1,782.19
<br />422215
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KREBS, JILL
<br />2,227.40
<br />422216
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />REDFERN, RICHARD
<br />522.42
<br />422216
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />REDFERN, RICHARD
<br />130.61
<br />422217
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SCHLEICH, MARK
<br />573.83
<br />422218
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TILTON, JOSEPH
<br />250.00
<br />422218
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TILTON, JOSEPH
<br />2,459.09
<br />422219
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WELCH, ROBERT
<br />2,085.68
<br />422220
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BINEGAR, AMBER
<br />591.14
<br />422221
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BOLEN, LAYNE
<br />696.59
<br />422222
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BOWKER, JACQUELINE
<br />1,332.76
<br />422223
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BROWN, ARIEL
<br />1,183.43
<br />422224
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BUSKIRK, KITTIE
<br />1,895.01
<br />422225
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />COLE, KAREN
<br />1,710.88
<br />422226
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FARBER, ASHLEY
<br />976.89
<br />422227
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FOXX, PAOLA
<br />866.84
<br />422228
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GOODEN, TRAVIS
<br />1,193.92
<br />422229
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HADSELL, DARLENE
<br />2,217.50
<br />422230
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HECKMAN, CHELSEA
<br />1,254.53
<br />422231
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HELTON, HEATHER
<br />5.00
<br />422231
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HELTON, HEATHER
<br />1,572.49
<br />422231
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HELTON, HEATHER
<br />10.00
<br />422232
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HUFF, TANYA
<br />183.00
<br />422232
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HUFF, TANYA
<br />2,480.02
<br />422233
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JUARBE, THALIA
<br />1,210.84
<br />422234
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LEE, GI
<br />91.30
<br />422234
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LEE, GI
<br />1,460.74
<br />422234
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LEE, GI
<br />273.89
<br />Page 7 of 26 29
<br />
|