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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />423152
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,231.62
<br />423152
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />606.62
<br />423153
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,200.29
<br />423154
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />423154
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />200.00
<br />423154
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,307.56
<br />423155
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />YONKERS, LAURA
<br />3,665.57
<br />423156
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />AUGUSTE,JEHU
<br />1,870.62
<br />423157
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,280.92
<br />423158
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />1,841.48
<br />768540
<br />01/31/2025
<br />PRINTED
<br />BREWER, TRESSA
<br />1,578.33
<br />768541
<br />01/31/2025
<br />PRINTED
<br />MATTH ES, LAURA
<br />2,761.25
<br />768542
<br />01/31/2025
<br />PRINTED
<br />FLECK, KELANI
<br />576.22
<br />768543
<br />01/31/2025
<br />PRINTED
<br />ROHRER, RYLEE
<br />249.79
<br />768544
<br />01/31/2025
<br />PRINTED
<br />SMITH, DAVID
<br />0.78
<br />768545
<br />01/31/2025
<br />PRINTED
<br />WILLIAMS, SOPHIA
<br />480.3
<br />768546
<br />01/31/2025
<br />PRINTED
<br />AMADOR, CURTIS
<br />2,012.88
<br />768547
<br />01/31/2025
<br />PRINTED
<br />BARR, DOMINIC
<br />2,012.88
<br />768548
<br />01/31/2025
<br />PRINTED
<br />BUDERUS, CHRISTOPHER
<br />816.48
<br />768549
<br />01/31/2025
<br />PRINTED
<br />COLE, ANDREW
<br />2,012.88
<br />768550
<br />01/31/2025
<br />PRINTED
<br />COOPER, MIKAL
<br />6,207.15
<br />768551
<br />01/31/2025
<br />PRINTED
<br />CORDERO, MICHAEL
<br />2,128.32
<br />768552
<br />01/31/2025
<br />PRINTED
<br />DANIEL, REBECCA
<br />2,012.88
<br />768553
<br />01/31/2025
<br />PRINTED
<br />DEBRECHT,HEATH
<br />2,012.88
<br />768554
<br />01/31/2025
<br />PRINTED
<br />GRAMENZ, COLTON
<br />2,012.88
<br />768555
<br />01/31/2025
<br />PRINTED
<br />GRIFFIN, DONALD
<br />2,157.10
<br />768556
<br />01/31/2025
<br />PRINTED
<br />HABERSTROH, PHILIP
<br />1,511.30
<br />768557
<br />01/31/2025
<br />PRINTED
<br />IMLER, ISAAC
<br />2,012.88
<br />768558
<br />01/31/2025
<br />PRINTED
<br />PATTERSON,LAVORRUS
<br />2,012.88
<br />768559
<br />01/31/2025
<br />PRINTED
<br />PEREZ, DAVID
<br />2,073.15
<br />768560
<br />01/31/2025
<br />PRINTED
<br />SASSMAN, PAIGE
<br />2,073.15
<br />768561
<br />01/31/2025
<br />PRINTED
<br />TEWARI, JASON
<br />2,012.88
<br />768562
<br />01/31/2025
<br />PRINTED
<br />TORRES,FABIO
<br />2,012.88
<br />768563
<br />01/31/2025
<br />PRINTED
<br />WILLCOX,JEFFREY
<br />2,073.15
<br />768564
<br />01/31/2025
<br />PRINTED
<br />WILLIAMS, TYLER
<br />2,224.24
<br />768565
<br />01/31/2025
<br />PRINTED
<br />WRESILO, JOSEPH
<br />2,166.73
<br />768566
<br />01/31/2025
<br />PRINTED
<br />RIVIERE, AMBER
<br />3,314.96
<br />768567
<br />01/31/2025
<br />PRINTED
<br />MORGAN, MARQUIS
<br />754.67
<br />768568
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768568
<br />01/31/2025
<br />PRINTED
<br />BELL, CRAIG
<br />1,413.70
<br />768569
<br />01/31/2025
<br />PRINTED
<br />MONEY, SEBASTIAN
<br />1,327.99
<br />768570
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768570
<br />01/31/2025
<br />PRINTED
<br />GIBSON, KEVIN
<br />3,478.85
<br />768571
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,650.00
<br />768571
<br />01/31/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768571
<br />01/31/2025
<br />PRINTED
<br />HORNE, BRIAN
<br />1,989.70
<br />768572
<br />01/31/2025
<br />PRINTED
<br />MEDECKE, JULIE
<br />1,287.26
<br />768573
<br />01/31/2025
<br />PRINTED
<br />POSADA,LAYLA
<br />1,938.20
<br />768574
<br />01/31/2025
<br />PRINTED
<br />FAIRBANK, STEVEN
<br />449.92
<br />768575
<br />01/31/2025
<br />PRINTED
<br />REESE, STEVEN
<br />132.03
<br />768576
<br />01/31/2025
<br />PRINTED
<br />STAUDT, MICHAEL
<br />2,739.45
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