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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />442679
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />LEMONS, VALERIE
<br />1,903.86
<br />442680
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MEHTA, HIMANSHU
<br />1,600.00
<br />442680
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MEHTA, HIMANSHU
<br />2,321.78
<br />442681
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MENDEZ, MARISOL
<br />308.79
<br />442682
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />PERSON, ANTOWAIN
<br />1,984.16
<br />442683
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />STREETER, VONNIE
<br />1,693.74
<br />442684
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CASALINA, NICHOLAS
<br />250.00
<br />442684
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CASALINA, NICHOLAS
<br />3,786.84
<br />442685
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />DAWKINS, PHILLIP
<br />2,006.64
<br />442686
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />EVERHART, COLBY
<br />1,128.61
<br />442687
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />FLOOD, DOUGLAS
<br />487.31
<br />442687
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />FLOOD, DOUGLAS
<br />1,949.23
<br />442688
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />GARRETT, KEITH
<br />85.00
<br />442688
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />GARRETT, KEITH
<br />2,034.00
<br />442689
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />GOLD, JASON
<br />2,063.53
<br />442690
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />HAINES, ROBERT
<br />2,105.34
<br />442691
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />LIST, TERRY
<br />2,161.61
<br />442692
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MATHIS, JEFF
<br />1,952.38
<br />442693
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MESSER, CHARLES
<br />150.00
<br />442693
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MESSER, CHARLES
<br />3,219.74
<br />442694
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MIEHLE, DANIEL
<br />1,691.83
<br />442695
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />PARILLO, TRAVIS
<br />2,093.76
<br />442696
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />RECTOR, MARK
<br />2,048.52
<br />442697
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />SMITH, LEVI
<br />2,699.87
<br />442698
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />STEFFEN, KURT
<br />255.00
<br />442698
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />STEFFEN, KURT
<br />2,953.28
<br />442699
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />ANDERSON, MICHAEL
<br />56.77
<br />442699
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />ANDERSON, MICHAEL
<br />2,781.54
<br />442700
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />AUGUSTE, JEHU
<br />1,783.53
<br />442701
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BAKER, RAYMOND
<br />20.00
<br />442701
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BAKER, RAYMOND
<br />3,950.37
<br />442701
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BAKER, RAYMOND
<br />250.00
<br />442702
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BEARDSLEY, JOHN
<br />2,299.79
<br />442703
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BISHOP, DANIEL
<br />223.69
<br />442703
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BISHOP, DANIEL
<br />2,013.23
<br />442704
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CARPENTER, CHRISTOPHER
<br />125.00
<br />442704
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CARPENTER, CHRISTOPHER
<br />2,567.78
<br />442705
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CASTILLO ESCOTO, OSCAR
<br />2,098.56
<br />442706
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CORBETT, BRETT
<br />2,243.76
<br />442707
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />CROSBY, WILLIAM
<br />2,796.60
<br />442708
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />D'ANGELO, COLLEEN
<br />2,992.87
<br />442709
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />DAILEY, LAWRENCE
<br />2,902.48
<br />442710
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />EVERHART, MARK STEVE
<br />2,335.18
<br />442711
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />GUERRERO, JOAH
<br />1,677.74
<br />442712
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />LIBERUS, LEON
<br />2,398.54
<br />442712
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />LIBERUS, LEON
<br />700.00
<br />442713
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />O'CONNELL, TIMOTHY
<br />2,259.05
<br />442714
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />SCHOONMAKER, JOHN
<br />2,215.23
<br />442715
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />SERRANO, BILMER
<br />2,913.24
<br />442716
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />TAPPEN, AARON
<br />2,576.09
<br />442717
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />THIELE, MICHAEL
<br />712.87
<br />442717
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />THIELE, MICHAEL
<br />2,851.50
<br />442718
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />VERNON, MICHAEL
<br />2,584.42
<br />54
<br />
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