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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,212,497.08 | 75.0% |
| 11 | $1,502,267.26 | 18.1% |
| 23 | $216,187.28 | 2.6% |
| 21 | $123,134.32 | 1.5% |
| 26 | $78,534.54 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KOETZLE DESIREE A | $110,999.50 |
| 2 | ELORANTA JOHN N | $66,950.70 |
| 3 | ESAU ALEXANDRA C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $414,763.89 |
| 2023-q1 | 2023 | $320,653.37 |
| 2023-q4 | 2024 | $423,868.34 |
| 0.9% |
| 24 | $78,487.98 | 0.9% |
| 25 | $62,158.25 | 0.8% |
| 31 | $10,062.73 | 0.1% |
| $62,416.68 |
| 4 | LOWRANCE CAROLYN D | $58,543.42 |
| 5 | UNITED STATES POSTAL SERVICE | $57,545.55 |
| 6 | MIX KELSEY L | $55,270.03 |
| 7 | CAVANAUGH MARGARET | $50,948.70 |
| 8 | RUSTERHOLZ SHAWN P | $50,659.54 |
| 9 | KAP FRANKED | $48,103.13 |
| 10 | CROMBIE LOUIS T | $43,671.90 |
| 11 | SULLIVAN SEAN O | $40,833.32 |
| 12 | FRIEBE JOHN N | $38,022.57 |
| 13 | FIRESIDE 21 LLC | $37,150.05 |
| 14 | WARKENTIN JACOB P | $34,943.07 |
| 15 | BRAY CHRISTIAN A | $32,666.68 |
| 16 | RENDAL MARILYN J | $32,083.32 |
| 17 | HAZELBAKER NICHOLAS T | $31,500.00 |
| 18 | HEINTZEMAN KENNETH G | $28,545.79 |
| 19 | DAVIS GRIFFIN | $27,333.35 |
| 20 | CITIBANK | $24,629.25 |
| 2024-q1 | 2024 | $342,981.66 |