Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />425215 <br />02/28/2025 <br />DIRECT DEPOSIT <br />HOVEY, STORM <br />1,166.63 <br />425216 <br />02/28/2025 <br />DIRECT DEPOSIT <br />MAJOR, TRAVIOUS <br />1,203.48 <br />425216 <br />02/28/2025 <br />DIRECT DEPOSIT <br />MAJOR, TRAVIOUS <br />592.76 <br />425217 <br />02/28/2025 <br />DIRECT DEPOSIT <br />PERALTA, ALEXIS <br />2,193.01 <br />425218 <br />02/28/2025 <br />DIRECT DEPOSIT <br />THORNE, MICHAEL <br />550.00 <br />425218 <br />02/28/2025 <br />DIRECT DEPOSIT <br />THORNE, MICHAEL <br />200.00 <br />425218 <br />02/28/2025 <br />DIRECT DEPOSIT <br />THORNE, MICHAEL <br />1,213.43 <br />425219 <br />02/28/2025 <br />DIRECT DEPOSIT <br />YONKERS, LAURA <br />3,445.61 <br />425220 <br />02/28/2025 <br />DIRECT DEPOSIT <br />AUGUSTE, JEHU <br />2,569.37 <br />425221 <br />02/28/2025 <br />DIRECT DEPOSIT <br />MCINTYRE- MEISENBURG, MELISSA <br />2,146.85 <br />425222 <br />02/28/2025 <br />DIRECT DEPOSIT <br />WAPPES, SARA <br />1,923.58 <br />768604 <br />02/28/2025 <br />PRINTED <br />PATRIE, BRIAN <br />299.13 <br />768605 <br />02/28/2025 <br />PRINTED <br />MATTHES, LAURA <br />2,717.05 <br />768606 <br />02/28/2025 <br />PRINTED <br />DOTSEY, JESSICA <br />154.58 <br />768607 <br />02/28/2025 <br />PRINTED <br />FLECK,KELANI <br />956.65 <br />768608 <br />02/28/2025 <br />PRINTED <br />ROHRER, RYLEE <br />351.82 <br />768609 <br />02/28/2025 <br />PRINTED <br />WILLIAMS, SOPHIA <br />507.36 <br />768610 <br />02/28/2025 <br />PRINTED <br />ALVAREZ, JUAN <br />2,027.09 <br />768611 <br />02/28/2025 <br />PRINTED <br />HASKAS, STAMATIS <br />440.96 <br />768612 <br />02/28/2025 <br />PRINTED <br />PEREZ, DAVID <br />2,415.73 <br />768613 <br />02/28/2025 <br />PRINTED <br />CAYSON, ELIZABETH <br />2,622.61 <br />768614 <br />02/28/2025 <br />DIRECT DEPOSIT <br />BELL, CRAIG <br />400.00 <br />768614 <br />02/28/2025 <br />PRINTED <br />BELL, CRAIG <br />1,260.46 <br />768615 <br />02/28/2025 <br />PRINTED <br />SMITH, MATTHEW <br />1,280.13 <br />768616 <br />02/28/2025 <br />DIRECT DEPOSIT <br />GIBSON, KEVIN <br />125.00 <br />768616 <br />02/28/2025 <br />PRINTED <br />GIBSON, KEVIN <br />2,731.55 <br />768617 <br />02/28/2025 <br />DIRECT DEPOSIT <br />HORNE, BRIAN <br />1,650.00 <br />768617 <br />02/28/2025 <br />DIRECT DEPOSIT <br />HORNE, BRIAN <br />25.00 <br />768617 <br />02/28/2025 <br />PRINTED <br />HORNE, BRIAN <br />1,383.15 <br />768618 <br />02/28/2025 <br />PRINTED <br />MEDECKE, JULIE <br />1,275.17 <br />768619 <br />02/28/2025 <br />PRINTED <br />VALENCIA, ALBA <br />3,434.02 <br />768620 <br />02/28/2025 <br />PRINTED <br />FAIRBANK, STEVEN <br />343.69 <br />768621 <br />02/28/2025 <br />PRINTED <br />REESE, STEVEN <br />208.22 <br />768622 <br />02/28/2025 <br />PRINTED <br />RUSSELL, STEPHEN <br />694.97 <br />768623 <br />02/28/2025 <br />PRINTED <br />PAYNE, GEORGE <br />2,318.48 <br />768624 <br />02/28/2025 <br />DIRECT DEPOSIT <br />BARKWELL, MICHAEL <br />25.00 <br />768624 <br />02/28/2025 <br />PRINTED <br />BARKWELL, MICHAEL <br />2,348.59 <br />56506 <br />02/24/2025 <br />PRINTED <br />EZ HEALTH CARE <br />215.25 <br />56507 <br />02/24/2025 <br />PRINTED <br />SPNET <br />149.41 <br />56508 <br />02/24/2025 <br />PRINTED <br />CLAIMPAY INC <br />192.51 <br />56509 <br />02/24/2025 <br />PRINTED <br />QUEST DIAGNOSTICS <br />19.00 <br />56510 <br />02/24/2025 <br />PRINTED <br />SPNET <br />312.89 <br />56511 <br />02/24/2025 <br />PRINTED <br />SPNET <br />160.13 <br />56512 <br />02/24/2025 <br />PRINTED <br />SPNET <br />74.37 <br />56513 <br />02/24/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />172.80 <br />56514 <br />02/24/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />209.34 <br />56515 <br />02/24/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />89.71 <br />56515 <br />02/24/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />6.45 <br />56515 <br />02/24/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />32.29 <br />56515 <br />02/24/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />52.33 <br />56515 <br />02/24/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />579.78 <br />56515 <br />02/24/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />64.27 <br />76 <br />