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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />439882
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />HERRON, LAURA
<br />1,272.76
<br />439883
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />LEE, TERRENCE
<br />2,274.43
<br />439884
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />LESTER, JEROME
<br />3,399.65
<br />439885
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />LONGACRE, KENNETH
<br />2,361.84
<br />439886
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />MORTKA, MATTHEW
<br />1,568.13
<br />439887
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />MOTT, KODY
<br />2,854.80
<br />439888
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />RICHARDS, GARRET
<br />1,767.29
<br />439889
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />ROFF, JAYDEN
<br />1,562.27
<br />439890
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />SHARPE, JAMES
<br />1,481.26
<br />439891
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />STANTON, KASSI
<br />1,263.37
<br />439892
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />TATUM, ROYCE
<br />1,461.17
<br />439893
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />WILLIS, EDDRICK
<br />2,651.31
<br />439894
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />ZIMEI, BENJAMIN
<br />1,918.73
<br />439895
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />BLANCO PEREZ, YULIEN
<br />1,575.99
<br />439896
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />CHAMPAGNE, SAMUEL
<br />1,481.15
<br />439897
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />EVANS, AUSTIN
<br />1,323.24
<br />439898
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />GRASSO, NICHOLAS
<br />1,806.88
<br />439899
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />HATALA, BROCK
<br />2,278.52
<br />439900
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,190.71
<br />439901
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,260.18
<br />439901
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />620.69
<br />439902
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,201.29
<br />439903
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />439903
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />250.00
<br />439903
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,177.02
<br />439904
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,195.20
<br />439905
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />1,921.10
<br />768926
<br />09/12/2025
<br />PRINTED CHECK
<br />MATTHES, LAURA
<br />2,713.67
<br />768927
<br />09/12/2025
<br />PRINTED CHECK
<br />DEBRAAL, EMILY
<br />1,707.63
<br />768928
<br />09/12/2025
<br />PRINTED CHECK
<br />FINSIE, LEAH
<br />733.17
<br />768929
<br />09/12/2025
<br />PRINTED CHECK
<br />EISWERTH, SARAH
<br />77.54
<br />768930
<br />09/12/2025
<br />PRINTED CHECK
<br />STEINHILBER, CHRISTO
<br />361.07
<br />768931
<br />09/12/2025
<br />PRINTED CHECK
<br />BROWN, ARIEL
<br />1,979.32
<br />768932
<br />09/12/2025
<br />PRINTED CHECK
<br />HENNEN, JESSICA
<br />671.80
<br />768933
<br />09/12/2025
<br />PRINTED CHECK
<br />WILLIAMS, SOPHIA
<br />461.92
<br />768934
<br />09/12/2025
<br />PRINTED CHECK
<br />ADAMS, KEVIN
<br />4,077.32
<br />768935
<br />09/12/2025
<br />PRINTED CHECK
<br />BRAMLETT, RILEY
<br />2,126.84
<br />768936
<br />09/12/2025
<br />PRINTED CHECK
<br />COLE, ANDREW
<br />717.79
<br />768937
<br />09/12/2025
<br />PRINTED CHECK
<br />DUNHAM, TREVOR
<br />606.02
<br />768938
<br />09/12/2025
<br />PRINTED CHECK
<br />TKACH,JOSEPH
<br />760.07
<br />768939
<br />09/12/2025
<br />PRINTED CHECK
<br />VOTZI, SHEILA
<br />2,184.98
<br />768940
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768940
<br />09/12/2025
<br />PRINTED CHECK
<br />BELL, CRAIG
<br />1,234.91
<br />768941
<br />09/12/2025
<br />PRINTED CHECK
<br />JEFFERSON, JOURDAN
<br />877.66
<br />768942
<br />09/12/2025
<br />PRINTED CHECK
<br />JONES, MAKAYLA
<br />721.39
<br />768943
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768943
<br />09/12/2025
<br />PRINTED CHECK
<br />GIBSON, KEVIN
<br />2,169.25
<br />768944
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,750.00
<br />768944
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768944
<br />09/12/2025
<br />PRINTED CHECK
<br />HORNE, BRIAN
<br />915.16
<br />768945
<br />09/12/2025
<br />PRINTED CHECK
<br />ARBEITER, BRIAN
<br />2,489.30
<br />768946
<br />09/12/2025
<br />PRINTED CHECK
<br />WEST, ROSE
<br />1,282.01
<br />768947
<br />09/12/2025
<br />PRINTED CHECK
<br />LAFFEY, ALEXANDER
<br />872.31
<br />768948
<br />09/12/2025
<br />PRINTED CHECK
<br />PAYNE, GEORGE
<br />2,300.72
<br />768949
<br />09/12/2025
<br />DIRECT DEPOSIT
<br />BARKWELL, MICHAEL
<br />25.00
<br />768949
<br />09/12/2025
<br />PRINTED CHECK
<br />BARKWELL, MICHAEL
<br />2,090.83
<br />13, 796, 897.20
<br />110
<br />
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