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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,370,324.84 | 75.0% |
| 11 | $1,288,599.13 | 18.0% |
| 23 | $178,269.13 | 2.5% |
| 26 | $82,156.81 | 1.1% |
| 24 | $81,916.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JACKSON CARLTON K | $101,850.00 |
| 2 | GOFF BRENDA K | $73,575.65 |
| 3 | MACE EMILY A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $356,812.43 |
| 2023-q1 | 2023 | $270,253.44 |
| 2023-q4 | 2024 | $369,333.31 |
| 1.1% |
| 21 | $68,291.78 | 1.0% |
| 25 | $46,877.54 | 0.7% |
| 31 | $43,997.75 | 0.6% |
| $71,874.99 |
| 4 | BRADEN ANSLEY B | $57,916.66 |
| 5 | BEAN DAVID J | $43,749.98 |
| 6 | MYERS MICHAEL R | $42,020.05 |
| 7 | NEWELL ASHLEY V | $41,513.90 |
| 8 | LASHLEY DONNA G | $40,185.40 |
| 9 | BANNON ZACHARY D | $37,500.00 |
| 10 | FIRESIDE 21 LLC | $31,390.00 |
| 11 | UNITED STATES POSTAL SERVICE | $30,922.00 |
| 12 | JOHNSON SHELBY N | $29,726.89 |
| 13 | ANDERSON JACQULINE R | $29,500.00 |
| 14 | BOYD PAYTON A | $29,068.84 |
| 15 | MORTIER TYLER | $27,516.65 |
| 16 | KLEIN TANNER M | $23,666.66 |
| 17 | HOMETOWN CONNECTIONS | $23,297.28 |
| 18 | RIVERVIEW INVESTMENTS LLC | $22,452.00 |
| 19 | HON LARRY BUCSHON | $21,497.68 |
| 20 | 500 WABASH COMMERCIAL LLC | $17,894.52 |
| 2024-q1 | 2024 | $292,199.95 |