|
CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />438328
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />TKACH, JOSEPH
<br />521.43
<br />438329
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />VACCARO, MICHAEL
<br />547.58
<br />438330
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />WHITE, JOSEPH
<br />1,880.87
<br />438331
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />BUNT, NANCY
<br />5,041.38
<br />438332
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />CAYSON, ELIZABETH
<br />2,622.61
<br />438333
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />COPELAND, KATHY
<br />2,939.59
<br />438334
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />HAMMOND, ASHLEY
<br />2,976.79
<br />438335
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />RAMKISSOON, MARIE SOLANGE
<br />500.00
<br />438335
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />RAMKISSOON, MARIE SOLANGE
<br />1,356.45
<br />438336
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />TITKANICH, JOHN
<br />5,307.88
<br />438336
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />TITKANICH, JOHN
<br />1,000.00
<br />438337
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />VOTZI, SHEILA
<br />300.00
<br />438337
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />VOTZI, SHEILA
<br />250.00
<br />438337
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />VOTZI, SHEILA
<br />50.00
<br />438337
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />VOTZI, SHEILA
<br />1,030.23
<br />438338
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />EMERSON, CYNTHIA
<br />4,648.50
<br />438339
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MILLER, MAYA
<br />536.00
<br />438339
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MILLER, MAYA
<br />20.00
<br />438339
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MILLER, MAYA
<br />1,332.55
<br />438339
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MILLER, MAYA
<br />150.00
<br />438340
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />ZITO, MICHAEL
<br />5,478.88
<br />438341
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />BOYLL, SUZANNE
<br />3,953.88
<br />438342
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />FAULKNER, STACY
<br />2,566.66
<br />438343
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />HALLSTROM, KRISTINE
<br />748.20
<br />438343
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />HALLSTROM, KRISTINE
<br />700.00
<br />438344
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />KING, MICHAEL
<br />2,167.04
<br />438345
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MINUSE, SUZANN
<br />2,045.58
<br />438345
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MINUSE, SUZANN
<br />120.00
<br />438346
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MONTEROSSO, JORDAN
<br />1,664.44
<br />438346
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />MONTEROSSO, JORDAN
<br />100.00
<br />438347
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />NOWLIN, SHELLEY
<br />700.00
<br />438347
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />NOWLIN, SHELLEY
<br />500.00
<br />438347
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />NOWLIN, SHELLEY
<br />1,037.49
<br />438348
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />O'SULLIVAN, SHEILA
<br />200.00
<br />438348
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />O'SULLIVAN, SHEILA
<br />2,155.12
<br />438349
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />SANDERS, JENNIFER
<br />2,507.53
<br />438349
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />SANDERS, JENNIFER
<br />300.00
<br />438350
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />BALTER, CHRISTOPHER
<br />4,087.21
<br />438351
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />CHAREST, KATHERINE
<br />2,479.39
<br />438352
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />ANDREWS, LAURENCE
<br />2,022.33
<br />438353
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />FREEMAN, BRIAN
<br />3,475.06
<br />438354
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />25.00
<br />438354
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />100.00
<br />438354
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />275.00
<br />438354
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />1,142.57
<br />438354
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />JOHNSON, PATRICIA
<br />40.00
<br />438355
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />VIETZE, MARK
<br />2,447.07
<br />438356
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />BODE, SIBEL
<br />2,229.93
<br />438357
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />CREAGAN, BRANDON
<br />3,012.69
<br />438358
<br />08/29/2025
<br />DIRECT DEPOSIT
<br />DOMBROSKI, DOUGLAS
<br />1,175.00
<br />58
<br />
|