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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />422632
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FAULKNER, STACY
<br />2,416.66
<br />422633
<br />01/31/2025
<br />DIRECTDEPOSIT
<br />HILL, CHEVY
<br />1,432.08
<br />422633
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HILL, CHEW
<br />100.00
<br />422634
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KING, MICHAEL
<br />2,216.56
<br />422635
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MONTEROSSO, JORDAN
<br />1,620.72
<br />422635
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MONTEROSSO, JORDAN
<br />100.00
<br />422636
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />NOWLIN, SHELLEY
<br />625.00
<br />422636
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />NOWLIN, SHELLEY
<br />500.00
<br />422636
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />NOWLIN, SHELLEY
<br />1,125.98
<br />422637
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />O'SULLIVAN, SHEILA
<br />200.00
<br />422637
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />O'SULLIVAN, SHEILA
<br />2,045.56
<br />422638
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BALTER, CHRISTOPHER
<br />3,875.50
<br />422639
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CHAREST, KATHERINE
<br />2,368.87
<br />422640
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FREEMAN, BRIAN
<br />4,042.07
<br />422641
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />25.00
<br />422641
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />100.00
<br />422641
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />275.00
<br />422641
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />1,172.57
<br />422641
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />40.00
<br />422642
<br />01/31/2025
<br />DIRECTDEPOSIT
<br />MANN, JAMES
<br />2,309.09
<br />422643
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VIETZE, MARK
<br />2,345.91
<br />422644
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BODE, SIBEL
<br />2,131.47
<br />422645
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CREAGAN, BRANDON
<br />2,938.73
<br />422646
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ESTRADA POSADA, MARIANA
<br />1,198.42
<br />422647
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HEATH, BRIANNA
<br />1,319.95
<br />422647
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HEATH, BRIANNA
<br />50.00
<br />422648
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HILL, MICHAEL
<br />2,158.19
<br />422649
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KLERLEIN, LEISA
<br />1,440.59
<br />422650
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MCKINLEY, KELLY
<br />2,309.79
<br />422651
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MCLENDON, SCHUMETTA
<br />2,221.44
<br />422652
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MURPHY, PATRICK
<br />3,205.44
<br />422653
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />OTTOSON, CARRIE
<br />1,559.40
<br />422654
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />RAYNOR, DALLAS
<br />1,502.24
<br />422655
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SWEENEY, RYAN
<br />200.00
<br />422655
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SWEENEY, RYAN
<br />3,356.72
<br />422655
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SWEENEY, RYAN
<br />200.00
<br />422656
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THURMAN, CYNTHIA
<br />629.55
<br />422656
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THURMAN, CYNTHIA
<br />658.00
<br />422656
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THURMAN, CYNTHIA
<br />1,500.00
<br />422657
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TOOF, NICOLE
<br />1,431.64
<br />422658
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WOODY, LOGAN
<br />1,502.25
<br />422659
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ARNDT, MELISSA
<br />2,065.73
<br />422660
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />AUTON, MICHELLE
<br />1,668.34
<br />422661
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BIRHANZL,JOHN
<br />575.15
<br />422662
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CLAUSS, PATRICIA
<br />814.93
<br />422663
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GINES, BARBARA
<br />760.81
<br />422664
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HENRY, CARRI
<br />1,102.46
<br />422665
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SINGLETARY, LINDA
<br />758.70
<br />422666
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BUCK, KELLY
<br />2,685.31
<br />422667
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DRISKELL, DAPHNE
<br />1,914.89
<br />422668
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FOLGER, MICHAEL
<br />1,688.80
<br />422669
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GIL, AMARIS
<br />1,254.95
<br />422670
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />OFFUTT, WILLIAM
<br />427.22
<br />422671
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VAUGHT, DUSTIN
<br />1,939.09
<br />422672
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VAZQUEZ, BRANDON
<br />1,573.37
<br />422673
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CARROLL, SHAWNA
<br />1,611.75
<br />422674
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CASANO, ELIZABETH
<br />270.92
<br />422674
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CASANO, ELIZABETH
<br />1,535.22
<br />422675
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, JOSEPH
<br />1,000.00
<br />422675
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, JOSEPH
<br />4,361.08
<br />422676
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JONES, DONALD
<br />2,156.78
<br />422677
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LLOYD, RYAN
<br />4,042.43
<br />Page 15 of 26 37
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