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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,634,758.73 | 75.0% |
| 11 | $1,216,870.26 | 16.2% |
| 24 | $240,598.74 | 3.2% |
| 23 | $226,275.50 | 3.0% |
| 25 | $83,485.38 |
| # | Vendor | Amount |
|---|---|---|
| 1 | EDMONDS GREGORY T | $42,925.02 |
| 2 | KRONZER JAY M | $41,703.69 |
| 3 | PUBLIC HOUSE FRANKING LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $238,632.29 |
| 2023-q4 | 2024 | $323,177.77 |
| 2024-q1 | 2024 | $306,234.75 |
| 1.1% |
| 26 | $58,184.84 | 0.8% |
| 21 | $40,274.84 | 0.5% |
| 31 | $12,563.35 | 0.2% |
| $31,032.00 |
| 4 | MITCHELL MADELINE M | $29,624.99 |
| 5 | SKURK KRYSTINA L | $29,500.01 |
| 6 | AMPLIFY INC | $25,874.69 |
| 7 | SONDEREGGER KRISTEN M | $24,500.00 |
| 8 | BURSCH NOLAN C | $22,134.99 |
| 9 | COLUMBUS TOWER LLC | $19,875.63 |
| 10 | ZABIT ALEXANDER W | $19,499.99 |
| 11 | JOHNSON CAITLIN N | $19,083.34 |
| 12 | HEALY KARSON M | $17,624.99 |
| 13 | ROLAND NICHOLAS T | $17,000.00 |
| 14 | DEVANE CHRISTOPHER B | $15,250.01 |
| 15 | MARTIN MARCUS H | $15,111.57 |
| 16 | NILAND EMMA | $12,588.56 |
| 17 | TYREE MADELINE | $12,323.33 |
| 18 | UNITED STATES POSTAL SERVICE | $9,965.13 |
| 19 | COFFMAN MATT B | $8,777.78 |
| 20 | ROBERTS BRENDA J | $8,500.00 |
| 2025-q4 | 2026 | $348,825.45 |