CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />430118
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />EVANS, JOHN
<br />3,078.57
<br />430119
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />EVANS, TONY
<br />1,441.80
<br />430120
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />GLENTON, JOHN
<br />400.00
<br />430120
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />GLENTON, JOHN
<br />1,520.32
<br />430121
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />HARRINGTON, RICHARD
<br />1,382.48
<br />430122
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />HIBBARD, TOBY
<br />1,514.86
<br />430123
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />KEMP, HAROLD
<br />350.00
<br />430123
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />KEMP, HAROLD
<br />1,732.08
<br />430124
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />LAMPKIN, TORYANA
<br />1,664.14
<br />430125
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />LAWSON, ANDREW
<br />2,079.52
<br />430126
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />LYNCH, MARKEI
<br />1,725.69
<br />430127
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />MORGAN, JESSE
<br />1,859.67
<br />430128
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />SIMCHICK, EDWARD
<br />1,531.31
<br />430129
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />SMITH, DEWAYNE
<br />1,582.13
<br />430130
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />WASHBURN, DAVID
<br />1,416.76
<br />430131
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />WILES, GARY
<br />50.00
<br />430131
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />WILES, GARY
<br />1,731.92
<br />430132
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />YARUSINSKY, SEAN
<br />1,709.32
<br />430133
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />ZANCA, LEONARD
<br />1,589.09
<br />430134
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />BUSH, STACEY
<br />2,077.10
<br />430135
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CARDENAS, YAIMA
<br />1,217.56
<br />430136
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />MARTINEZ, SYBIA
<br />1,202.21
<br />430137
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />PLOURDE, GILTON
<br />1,610.73
<br />430138
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />RAMOS, ANNA
<br />1,493.05
<br />430139
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CHINYANGANYA, SIPHIKELELO
<br />2,221.57
<br />430140
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />SMITH, ASHLEY
<br />575.67
<br />430140
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />SMITH, ASHLEY
<br />863.50
<br />430141
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />VALENTIN, JEYLAND
<br />1,472.78
<br />430142
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CABA, CECILIA
<br />2,092.13
<br />430143
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />DANIELS, KRISTIN
<br />3,701.90
<br />430143
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />DANIELS, KRISTIN
<br />1,000.00
<br />430144
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />KRISS, ELISE
<br />2,668.55
<br />430145
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />ZIRKLE, RHONDA
<br />1,544.90
<br />430146
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />COURNOYER, CHRISTINA
<br />500.00
<br />430146
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />COURNOYER, CHRISTINA
<br />1,291.36
<br />430147
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />FLORES, CARLOS
<br />3,719.02
<br />430148
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />MOWER, BRADLEY
<br />1,633.56
<br />430149
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />WARREN, ANTHONY
<br />4,283.84
<br />430150
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CHAREST, ERIC
<br />70.00
<br />430150
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CHAREST, ERIC
<br />3,329.75
<br />430151
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />DRAWDY GLASS, SIDNEY
<br />1,918.74
<br />430152
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />GUERRA, REBECA
<br />3,068.30
<br />430153
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />HITT, STEVEN
<br />1,918.20
<br />430154
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />PAYAN, EDGAR
<br />529.13
<br />430154
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />PAYAN, EDGAR
<br />700.00
<br />430155
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />YANCHULA, KYLIE
<br />3,948.52
<br />430156
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />ADAMS, AYESHA
<br />1,372.04
<br />430157
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CARBONELL, GUILLERMO
<br />3,992.14
<br />430158
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CARD, TABITHA
<br />1,319.36
<br />430158
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CARD, TABITHA
<br />69.44
<br />430159
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CHECCHI, DAVID
<br />1,927.23
<br />430160
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CHEER, WILLIAM
<br />3,029.79
<br />430161
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CLAYBURN, GRAHAM
<br />3,772.97
<br />430162
<br />05/09/2025
<br />DIRECT
<br />DEPOSIT
<br />CLEMENTS, COLBY
<br />2,245.47
<br />75
<br />
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