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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />422732
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BERGINC, CHARLES
<br />2,048.58
<br />422733
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BLUM, PHILIP
<br />1,973.41
<br />422734
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BURRELL, HARRY
<br />1,614.28
<br />422735
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CAIN, BRIAN
<br />1,508.95
<br />422736
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CARDELL, BURKE
<br />1,818.77
<br />422737
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CONKLIN, DANIEL
<br />1,689.27
<br />422738
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />COPPERSMITH, JOHN
<br />2,251.38
<br />422739
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CUNNINGHAM,TODD
<br />1,720.65
<br />422740
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DRAWDY, PAULA
<br />1,251.14
<br />422741
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />EDMOND, MAXIME
<br />1,390.77
<br />422742
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ELLIS, CHRISTIAN
<br />1,513.77
<br />422743
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FOWLER, SCOTT
<br />1,034.51
<br />422744
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FRALIX, RIDGE
<br />1,456.05
<br />422745
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GILLETTE, TRAVIS
<br />1,514.02
<br />422746
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HANSEN, SCOTT
<br />1,606.03
<br />422747
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HATFIELD, THOMAS
<br />1,608.34
<br />422748
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HAYNES, PAUL
<br />1,436.75
<br />422749
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HICKS,TROY
<br />1,254.12
<br />422750
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HILLS, JOHNATHAN
<br />1,301.56
<br />422751
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HURLER, DARREL
<br />2,421.84
<br />422752
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KERSHAW, DAMON
<br />1,536.59
<br />422753
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LANCE, KENNETH
<br />55.00
<br />422753
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LANCE, KENNETH
<br />400.00
<br />422753
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LANCE, KENNETH
<br />1,157.42
<br />422753
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LANCE, KENNETH
<br />135.00
<br />422754
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LIGUORI, JAMES
<br />2,006.35
<br />422755
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MADDOX, BOBBY
<br />25.00
<br />422755
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MADDOX, BOBBY
<br />560.51
<br />422755
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MADDOX, BOBBY
<br />875.00
<br />422756
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MARX, AUSTIN
<br />1,598.15
<br />422757
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MATHESON, CHRISTOPHER
<br />1,528.06
<br />422758
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MCLAUGHLIN, KEVIN
<br />1,999.30
<br />422758
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MCLAUGHLIN, KEVIN
<br />385.00
<br />422759
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MEND, JULIANNE
<br />1,083.83
<br />422759
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MEND, JULIANNE
<br />191.26
<br />422760
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MILAS, BARBARA
<br />1,620.42
<br />422761
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MORSE, JEFFREY
<br />2,074.73
<br />422762
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />NELSON, BRIAN
<br />224.00
<br />422762
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />NELSON, BRIAN
<br />1,700.94
<br />422763
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />OOLEY, DANNY
<br />2,868.26
<br />422764
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />PEABODY, BRENT
<br />2,265.02
<br />422765
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />REDDIE, FITZROY
<br />1,868.55
<br />422766
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ROONEY, ROBERT
<br />1,964.91
<br />422767
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SEALS, JAMES
<br />250.00
<br />422767
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SEALS, JAMES
<br />1,243.09
<br />422768
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SEYMOUR, SETH
<br />1,390.84
<br />422769
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SHAPIRO, ROBERT
<br />1,678.43
<br />422770
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SLEEMAN, DENISE
<br />2,406.93
<br />422771
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SMITH, MATTHEW
<br />1,608.06
<br />422772
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SOTO, EMERSON
<br />1,887.92
<br />422773
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STEPHENS, LAYNE
<br />2,588.49
<br />422774
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STEPHENS,LAYNE
<br />1,598.14
<br />422775
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SUMMERFIELD, GEORGE
<br />1,807.58
<br />422776
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TARANTINO, MARK
<br />1,650.41
<br />422776
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TARANTINO, MARK
<br />200.00
<br />422777
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TRUSTY, JAMAR
<br />1,898.53
<br />422778
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VOLGARINO, CARL
<br />1,908.81
<br />422779
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WARD, HERSHEL
<br />2,056.00
<br />422780
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILLIAMS, CHARLES
<br />1,333.42
<br />422781
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILLIAMS, DYLAN
<br />1,456.05
<br />422782
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILSON, WILLIAM
<br />2,235.02
<br />422783
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />YOUNG, PARK
<br />1,327.99
<br />Page 17 of 26 39
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