CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />422831
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />QUINLIVAN, STEVEN
<br />2,310.68
<br />422832
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SCHOON MAKER, JOHN
<br />1,999.22
<br />422833
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />TAPPEN, AARON
<br />2,343.96
<br />422834
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THIELE, MICHAEL
<br />691.38
<br />422834
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THIELE, MICHAEL
<br />2,765.50
<br />422835
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VERNON, MICHAEL
<br />2,970.75
<br />422836
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WALLACE, ALEXANDER
<br />2,373.15
<br />422837
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WHITEHEAD, ROBERT
<br />2,198.77
<br />422838
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BARRETT, SHANE
<br />1,711.04
<br />422839
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DEAN, MICHELLE
<br />1,691.76
<br />422840
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DELAPAZ, NORBERTO
<br />1,277.00
<br />422841
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />EVANS, TONY
<br />1,506.37
<br />422842
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HARRINGTON, RICHARD
<br />1,571.54
<br />422843
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HIBBARD, TOBY
<br />1,864.30
<br />422844
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KEMP, HAROLD
<br />350.00
<br />422844
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KEMP, HAROLD
<br />2,253.96
<br />422845
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LAM PKIN, TORYANA
<br />1,622.98
<br />422846
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LAWSON, ANDREW
<br />3,006.16
<br />422847
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LYNCH, MARKEI
<br />1,786.37
<br />422848
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MORGAN, JESSE
<br />2,190.73
<br />422849
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SIMCHICK, EDWARD
<br />1,515.95
<br />422850
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SMITH, DEWAYNE
<br />1,526.91
<br />422851
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WASHBURN, DAVID
<br />1,643.93
<br />422852
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILES, GARY
<br />50.00
<br />422852
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILES, GARY
<br />1,945.47
<br />422853
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />YARUSINSKY, SEAN
<br />1,544.32
<br />422854
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ZANCA, LEONARD
<br />1,876.08
<br />422855
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BUSH, STACEY
<br />2,200.16
<br />422856
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CARDENAS, YAIMA
<br />1,409.06
<br />422857
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MARTINEZ, SYRIA
<br />1,429.04
<br />422858
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />PLOURDE, GILTON
<br />1,622.96
<br />422859
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />RAMOS, ANNA
<br />1,539.29
<br />422860
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CHINYANGANYA, SIPHIKELELO
<br />2,326.45
<br />422861
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LAMBERT, BRIANA
<br />1,595.66
<br />422862
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />VALENTIN, JEYLAND
<br />1,417.95
<br />422863
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CABA, CECILIA
<br />2,100.73
<br />422864
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DANIELS, KRISTIN
<br />3,876.11
<br />422864
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DANIELS, KRISTIN
<br />1,000.00
<br />422865
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KRISS, ELISE
<br />2,679.59
<br />422866
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ZIRKLE, RHONDA
<br />1,476.89
<br />422867
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />COURNOYER, CHRISTINA
<br />500.00
<br />422867
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />COURNOYER, CHRISTINA
<br />1,273.71
<br />422868
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WARREN, ANTHONY
<br />4,473.21
<br />422869
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CHAREST, ERIC
<br />70.00
<br />422869
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CHAREST, ERIC
<br />3,507.46
<br />422870
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DRAWDY GLASS, SIDNEY
<br />1,990.44
<br />422871
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GUERRA, REBECA
<br />3,139.83
<br />422872
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HITT, STEVEN
<br />1,804.33
<br />422873
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />PAYAN,EDGAR
<br />591.23
<br />422873
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />PAYAN,EDGAR
<br />700.00
<br />422874
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />YANCHULA, KYLIE
<br />4,165.00
<br />422875
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ADAMS, AYESHA
<br />1,387.84
<br />422876
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CARBONELL, GUILLERMO
<br />4,042.31
<br />422877
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CARD, TABITHA
<br />1,351.91
<br />422877
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CARD, TABITHA
<br />71.15
<br />422878
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CHECCHI, DAVID
<br />2,266.66
<br />422879
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CHEER, WILLIAM
<br />2,719.48
<br />422880
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CLAYBURN, GRAHAM
<br />3,349.88
<br />422881
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CLEMENTS, COLBY
<br />2,256.45
<br />422882
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />COLLINS, MICHAEL
<br />1,839.89
<br />422883
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DENNIS, PETER
<br />1,955.41
<br />422884
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DERBY, NATHAN
<br />2,337.44
<br />Page 19 of 26 41
<br />
|