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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />422998
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JAVED, ADNAN
<br />250.00
<br />422998
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JAVED, ADNAN
<br />250.00
<br />422998
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JAVED, ADNAN
<br />250.00
<br />422998
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JAVED, ADNAN
<br />2,880.25
<br />422998
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />JAVED, ADNAN
<br />250.00
<br />422999
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BOWDREN, MARIA
<br />350.00
<br />422999
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BOWDREN, MARIA
<br />1,545.76
<br />423000
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BREEN, KRISTEN
<br />1,426.28
<br />423001
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CUNDIFF, KARI
<br />2,120.60
<br />423002
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DEFRONZO, JOSEPH
<br />764.56
<br />423002
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DEFRONZO, JOSEPH
<br />3,058.23
<br />423003
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />EANES, MICAH
<br />1,740.06
<br />423004
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GUYNN, ROBERT
<br />2,262.67
<br />423005
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HAMILTON, DUANE
<br />2,576.81
<br />423006
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HANSEN, KEVIN
<br />1,966.58
<br />423007
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HINEBAUGH, CODY
<br />1,573.37
<br />423008
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HULLEN, DANIEL
<br />2,486.29
<br />423009
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />INGLETT, REGINALD
<br />2,212.72
<br />423010
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KEITH, DONALD
<br />2,044.98
<br />423010
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />KEITH, DONALD
<br />350.00
<br />423011
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MASON, STACIE
<br />1,727.57
<br />423012
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MATHIS, RICHARD
<br />550.00
<br />423012
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MATHIS, RICHARD
<br />1,814.87
<br />423013
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MOORE, JEREMY
<br />1,550.57
<br />423014
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MOWER, BRADLEY
<br />1,677.29
<br />423015
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />REICHENBACH, RICHARD
<br />3,011.61
<br />423016
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />RILEY, MARK
<br />1,805.36
<br />423017
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />ROBERTSON, CRAIG
<br />1,203.82
<br />423018
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SABOT, DENISE
<br />1,322.03
<br />423019
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SCHRYVER, DAVID
<br />4,161.15
<br />423020
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SILON, DAVID
<br />3,502.71
<br />423021
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SKOK, ROBERT
<br />3,371.40
<br />423022
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SMITH, WENDY
<br />2,589.34
<br />423023
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SNYDER, CHELSEA
<br />1,805.52
<br />423024
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />SOYKA, MATTHEW
<br />3,478.30
<br />423025
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STANTON, JOHN
<br />1,971.16
<br />423026
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STIFFEN, EDWARD
<br />200.00
<br />423026
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STIFFEN, EDWARD
<br />50.00
<br />423026
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />STIFFEN, EDWARD
<br />1,991.60
<br />423027
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THOMPSON, STEVEN
<br />1,283.75
<br />423027
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THOMPSON, STEVEN
<br />25.00
<br />423028
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILLIAMS, JILL
<br />47.17
<br />423028
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WILLIAMS, JILL
<br />2,311.46
<br />423029
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WINSLOW, MARK
<br />3,486.50
<br />423030
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />FLORES, CARLOS
<br />3,584.07
<br />423031
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HELTEMES, ADAM
<br />2,003.33
<br />423032
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BLUME, JEFFREY
<br />1,528.06
<br />423033
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BURGESS, TIMOTHY
<br />2,172.55
<br />423034
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />CAIN, BRANDON
<br />2,069.75
<br />423035
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />DEMOSTHENE, ARIEVE
<br />2,851.40
<br />423036
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />EHRHARDT, SARAH
<br />1,486.80
<br />423037
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GUENTHER, KEVIN
<br />2,301.67
<br />423038
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HALE, DANIEL
<br />800.00
<br />423038
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HALE, DANIEL
<br />1,020.83
<br />423039
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HOFFMAN, CHRISTOPHER
<br />1,760.79
<br />423040
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LOCKE, DEREK
<br />1,396.16
<br />423041
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />LYNCH, JENESA
<br />1,505.97
<br />423042
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MARRONE, JOSEPH
<br />95.64
<br />423042
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MARRONE, JOSEPH
<br />1,915.68
<br />423043
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MICHAEL, ANDREW
<br />600.00
<br />423043
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MICHAEL, ANDREW
<br />1,488.09
<br />423044
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />NIELSEN, RONALD
<br />1,570.09
<br />Page 22 of 26
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