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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />424163
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />FOLEY, SHANE
<br />1,635.40
<br />424164
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />FREEMAN, KEITH
<br />1,452.98
<br />424165
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />GOLFE, GREGORY
<br />1,377.93
<br />424165
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />GOLFE, GREGORY
<br />100.00
<br />424166
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HAMLETT, ROBERT
<br />1,165.69
<br />424167
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HANSON, CHRISTOPHER
<br />2,105.90
<br />424168
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HAWKINS, DUKE
<br />2,454.46
<br />424169
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HENRY, MARQUEZ
<br />1,587.64
<br />424170
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HERRON, LAURA
<br />1,240.75
<br />424171
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />LEE, TERRENCE
<br />2,321.16
<br />424172
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />LESTER, JEROME
<br />1,867.10
<br />424173
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />LONGACRE, KENNETH
<br />2,624.39
<br />424174
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />MOTT, KODY
<br />2,015.12
<br />424175
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />MUNRO, LUCAS
<br />1,699.89
<br />424176
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />PAGAN, DYLAN
<br />1,512.72
<br />424177
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />SHARPE, JAMES
<br />1,560.49
<br />424178
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />STANTON, KASSI
<br />1,232.47
<br />424179
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />TATUM, ROYCE
<br />1,390.03
<br />424180
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />WILLIS, EDDRICK
<br />2,750.36
<br />424181
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />ZIMEI, BENJAMIN
<br />3,071.66
<br />424182
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />BLANCO PEREZ, YULIEN
<br />1,625.15
<br />424183
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />CHAMPAGNE, SAMUEL
<br />1,450.16
<br />424184
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />EVANS, AUSTIN
<br />1,290.30
<br />424185
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />GRASSO, NICHOLAS
<br />1,727.21
<br />424186
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HATALA, BROCK
<br />2,182.28
<br />424187
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,164.18
<br />424188
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,205.88
<br />424188
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />593.94
<br />424189
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,140.54
<br />424190
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />424190
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />200.00
<br />424190
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,159.67
<br />424191
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />YONKERS, LAURA
<br />3,438.78
<br />424192
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />AUGUSTE, JEHU
<br />2,098.59
<br />424193
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,144.15
<br />424194
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />2,087.93
<br />768581
<br />02/14/2025
<br />PRINTED CHECK
<br />MATTHES, LAURA
<br />2,713.67
<br />768582
<br />02/14/2025
<br />PRINTED CHECK
<br />AMATO, JAMES
<br />1,659.40
<br />768583
<br />02/14/2025
<br />PRINTED CHECK
<br />FLECK, KELANI
<br />541.32
<br />768584
<br />02/14/2025
<br />PRINTED CHECK
<br />ROHRER, RYLEE
<br />330.71
<br />768585
<br />02/14/2025
<br />PRINTED CHECK
<br />WILLIAMS, SOPHIA
<br />608.33
<br />768586
<br />02/14/2025
<br />PRINTED CHECK
<br />FARRELL, SARAH
<br />2,849.58
<br />768587
<br />02/14/2025
<br />PRINTED CHECK
<br />PEREZ, DAVID
<br />1,871.76
<br />768588
<br />02/14/2025
<br />PRINTED CHECK
<br />SLACK, JOSEPH
<br />22.28
<br />768589
<br />02/14/2025
<br />PRINTED CHECK
<br />RIVIERE, AMBER
<br />4,472.13
<br />768590
<br />02/14/2025
<br />PRINTED CHECK
<br />ALLEY, EDMOND
<br />914.55
<br />768591
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768591
<br />02/14/2025
<br />PRINTED CHECK
<br />BELL, CRAIG
<br />1,234.92
<br />768592
<br />02/14/2025
<br />PRINTED CHECK
<br />MONEY, SEBASTIAN
<br />1,327.97
<br />768593
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768593
<br />02/14/2025
<br />PRINTED CHECK
<br />GIBSON, KEVIN
<br />2,784.27
<br />768594
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,650.00
<br />768594
<br />02/14/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768594
<br />02/14/2025
<br />PRINTED CHECK
<br />HORNE, BRIAN
<br />2,182.61
<br />768595
<br />02/14/2025
<br />PRINTED CHECK
<br />LAMBERT, BRIANA
<br />450.87
<br />768596
<br />02/14/2025
<br />PRINTED CHECK
<br />MEDECKE, JULIE
<br />1,277.88
<br />768597
<br />02/14/2025
<br />PRINTED CHECK
<br />FAIRBANK, STEVEN
<br />424.91
<br />52
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