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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />1022422
<br />04/10/2025
<br />ACI
<br />MIKES GARAGE & WRECKER SERVICE INC
<br />296.00
<br />1022423
<br />04/10/2025
<br />ACI
<br />WATER SAFETY PRODUCTS INC
<br />242.50
<br />1022424
<br />04/10/2025
<br />ACI
<br />GALLS LLC
<br />1,549.31
<br />1022425
<br />04/10/2025
<br />ACI
<br />WIGINTON FIRE SYSTEMS
<br />1,961.00
<br />1022426
<br />04/10/2025
<br />ACI
<br />MINUTEMAN PRESS
<br />134.51
<br />1022427
<br />04/10/2025
<br />ACI
<br />HORIZON DISTRIBUTORS INC
<br />2,992.36
<br />1022428
<br />04/10/2025
<br />ACI
<br />UNIFIRST CORPORATION
<br />531.83
<br />1022429
<br />04/10/2025
<br />ACI
<br />GUARDIAN HAWK SECURITY
<br />5,115.92
<br />1022430
<br />04/10/2025
<br />ACI
<br />EVERGLADES EQUIPMENT GROUP
<br />211.70
<br />1022431
<br />04/10/2025
<br />ACI
<br />OFFICE DEPOT
<br />1,108.02
<br />427310
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />FORREST, FARCIOT
<br />1,252.70
<br />427311
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GLITZ, WILLIAM
<br />1,135.19
<br />427312
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />SCHREIBER, KEVIN
<br />1,293.75
<br />427313
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />TRITT, JUSTIN
<br />1,481.89
<br />427314
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />ADAMS, SUSAN
<br />2,326.42
<br />427315
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />BREWER, TRESSA
<br />1,525.89
<br />427316
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />BROWN, ASHLEY
<br />1,535.18
<br />427317
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />EARMAN, JOSEPH
<br />2,816.47
<br />427318
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />FLESCHER, JOSEPH
<br />2,606.15
<br />427319
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />LIST, KATHY
<br />553.43
<br />427320
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />LOAR, DERYL
<br />2,503.96
<br />427321
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />MOIRANO, KIMBERLY
<br />1,497.10
<br />427322
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />PLESNARSKI, LISA
<br />1,569.88
<br />427323
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />1,657.82
<br />427323
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />268.00
<br />427324
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />HICKS, CHRISTOPHER
<br />4,074.77
<br />427325
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />MOORE, CHRISTINA
<br />2,492.21
<br />427326
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />1,548.04
<br />427327
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />4,569.24
<br />427327
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />250.00
<br />427328
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />SHULER, JENNIFER
<br />5,934.03
<br />427329
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />WESTERIK, NADIA
<br />2,048.06
<br />427329
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />WESTERIK, NADIA
<br />500.00
<br />427330
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />RAMIREZ, REBECCA
<br />1,563.45
<br />427331
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />ROSE, CARSON
<br />1,664.20
<br />427332
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />TRAMEL, PATRICK
<br />2,305.41
<br />427333
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />BOONE, BLAKE
<br />389.79
<br />427334
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />COLETTI, MARLEIGH
<br />179.31
<br />427334
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />COLETTI, MARLEIGH
<br />268.96
<br />427335
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />DAVIDIAN, SAGE
<br />327.43
<br />427336
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GARLINI, SOFIA
<br />634.86
<br />427337
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GERNER, JOSHUA
<br />643.95
<br />427338
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GLOBIG, BRIANNE
<br />1,752.35
<br />427339
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />GUY, DAVID
<br />603.01
<br />427340
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />HAUPT, ROSA
<br />925.08
<br />427341
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />HEINZE, DONALD
<br />1,046.13
<br />427342
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />HENDRICKSEN, TYLER
<br />526.22
<br />427343
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />MANGUS, ISABELLA
<br />1,376.85
<br />427344
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />MINTEL, MATTHEW
<br />331.33
<br />427345
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />ROHRER, MAREENA
<br />188.48
<br />427345
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />ROHRER, MAREENA
<br />565.43
<br />427346
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />SHARKEY, ROBERT
<br />1,082.43
<br />427347
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />SHELDON, GAGE
<br />443.35
<br />427348
<br />04/11/2025
<br />DIRECT DEPOSIT
<br />SILVIO, SARAH
<br />341.27
<br />105
<br />
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