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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />439642
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GILBERT, KELLY
<br />2,178.51
<br />439643
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GLOWACKI, ANDREW
<br />1,456.54
<br />439644
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GREGORY, JULIE
<br />1,373.39
<br />439645
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />HAZELLIEF, LAMBERT
<br />3,008.98
<br />439646
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />HEFFNER, SCOTT
<br />3,121.60
<br />439647
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />INMAN, DANIEL
<br />2,622.36
<br />439648
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />LUNDEEN, ERIKA
<br />3,693.23
<br />439649
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MCADAM, SCOTT
<br />4,406.57
<br />439650
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MCFARLAND, RODNEY
<br />1,215.63
<br />439651
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MCKAY, JUSTIN
<br />2,085.25
<br />439652
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MEDECKE, JULIE
<br />1,281.87
<br />439653
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MORRIS, RUSSELL
<br />2,621.92
<br />439654
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MOSSMAN, RAYMOND
<br />1,526.93
<br />439655
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />NEWMAN, KATHARINE
<br />1,193.09
<br />439656
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />ORCEAN, KEYETTA
<br />1,668.80
<br />439657
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />PEREZ, MARELYN
<br />1,426.57
<br />439658
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />POSADA, LAYLA
<br />991.91
<br />439658
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />POSADA, LAYLA
<br />1,000.00
<br />439659
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />RAMOS, NICOLAS
<br />3,150.87
<br />439660
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />REEVES, CANDICE
<br />1,742.52
<br />439661
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SHAW, EVA
<br />1,376.98
<br />439662
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SHOFF, TODD
<br />2,551.50
<br />439663
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SMITH, ROBERT
<br />2,404.42
<br />439664
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />ACKISON, NICHOLAS
<br />2,159.89
<br />439665
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />ALEXANDER, HEATHER
<br />1,355.89
<br />439665
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />ALEXANDER, HEATHER
<br />338.97
<br />439666
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />BEAVERS, BRYAN
<br />2,708.99
<br />439667
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />BERTON, SOLOMON
<br />1,824.08
<br />439668
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />CARPENTER, PATRIC
<br />1,737.25
<br />439669
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />EDDINGER, RODNEY
<br />2,240.47
<br />439670
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />FONVIELLE, JARED
<br />2,411.29
<br />439671
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GOMEZ MORENO, DIANA
<br />250.00
<br />439671
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GOMEZ MORENO, DIANA
<br />1,136.72
<br />439671
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GOMEZ MORENO, DIANA
<br />150.00
<br />439672
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />GORE, EDWIN
<br />1,619.40
<br />439673
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />HAWKINS, NICHOLAS
<br />1,917.23
<br />439674
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />LIESKE, SEAN
<br />4,618.14
<br />439675
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />LOVEDAY, MICHAEL
<br />2,937.11
<br />439676
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />MECKES, RICHARD
<br />3,916.95
<br />439677
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />NIEMI, KARRINA
<br />2,160.81
<br />439678
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />QUINTERO, IVELISSE
<br />1,309.15
<br />439678
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />QUINTERO, IVELISSE
<br />120.00
<br />439679
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />RICHARDS, HOWARD
<br />4,434.46
<br />439680
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />ROLAND, JESSE
<br />2,093.74
<br />439681
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SCHERF, CHARLENE
<br />1,418.88
<br />439682
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SCHRUM, MARYELLEN
<br />1,514.85
<br />439682
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SCHRUM, MARYELLEN
<br />80.00
<br />439683
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SHATARA, JIHAD
<br />2,591.17
<br />439684
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />SMITH, MICHAEL
<br />2,145.11
<br />439685
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />TALAVERA, PAOLA
<br />1,946.95
<br />439685
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />TALAVERA, PAOLA
<br />486.74
<br />439686
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />TYRPAK, CHRISTINA
<br />1,539.43
<br />439687
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />VEGA, JOSE
<br />1,887.69
<br />439688
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />YOUNGBLOOD, HARRISON
<br />3,691.56
<br />439689
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />BUERKEL, JAMES
<br />848.48
<br />439690
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />BUNNELL, JEFFREY
<br />429.94
<br />439691
<br />09/12/2025
<br />DIRECT
<br />DEPOSIT
<br />CAPPUCCIO, PATRICIA
<br />393.00
<br />105
<br />
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