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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,335,846.57 | 75.0% |
| 11 | $371,410.01 | 20.9% |
| 23 | $34,609.71 | 1.9% |
| 24 | $13,942.09 | 0.8% |
| 26 | $7,965.87 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KNOWLES JOSEPH P | $57,105.49 |
| 2 | BOYLAN FRANCIS E | $36,249.99 |
| 3 | MELANDER KYLE L |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $371,410.01 |
| 0.4% |
| 25 | $6,609.21 | 0.4% |
| 21 | $6,462.74 | 0.4% |
| 31 | $4,282.56 | 0.2% |
| $34,696.47 |
| 4 | CLARKIN MATTHEW M | $26,250.00 |
| 5 | CHONG PETER | $21,249.99 |
| 6 | WALDRON CASEY-LEE V | $21,249.99 |
| 7 | DENTNER CLARE J | $20,750.01 |
| 8 | RICKENBACH CAMERON | $16,250.01 |
| 9 | 1717 OSS RE LLC | $16,055.94 |
| 10 | BONGARZONE KEVIN J | $15,000.00 |
| 11 | DYER JACQUELINE E | $14,695.93 |
| 12 | OISTER RYAN K | $14,000.01 |
| 13 | VU CAMERON S | $13,830.43 |
| 14 | MAURO ALEXANDER J | $12,626.03 |
| 15 | MCLEAN SETH | $11,750.01 |
| 16 | KELLY JOHN C | $11,625.00 |
| 17 | PARKER OLIVIA | $11,356.94 |
| 18 | MARTIN MACY L | $11,250.00 |
| 19 | UNITED STATES POSTAL SERVICE | $9,349.51 |
| 20 | ASSOCIATED IMAGING SOLUTIONS INC | $7,540.84 |