Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
N/A | ACCURATE ARROW LLC | 01/23/2025 | 212716 | $11.00 | Reconciled |
N/A | ACCURATE ARROW LLC | 10/21/2024 | 210460 | $40.00 | Reconciled |
N/A | ACCURATE ARROW LLC | 08/14/2024 | 208173 | $90.00 | Reconciled |
N/A | ALEX BLOCK PRODUCE & FARM | 08/05/2024 | 207807 | $667.00 | Reconciled |
N/A | BEARA BAKES LLC | 01/11/2025 | 59530 | $126.00 | Reconciled |
N/A | BEARA BAKES LLC | 10/10/2024 | 58652 | $170.00 | Reconciled |
N/A | BEARA BAKES LLC | 09/05/2024 | 58221 | $240.00 | Reconciled |
N/A | BEARA BAKES LLC | 10/21/2024 | 58802 | $260.00 | Reconciled |
N/A | BEARA BAKES LLC | 11/21/2024 | 59247 | $300.00 | Reconciled |
N/A | BEARA BAKES LLC | 08/14/2024 | 57988 | $682.00 | Reconciled |
N/A | BETTYS BEST SOAP LLC | 08/14/2024 | 57990 | $272.00 | Reconciled |
N/A | BETTYS BEST SOAP LLC | 01/11/2025 | 59532 | $419.00 | Reconciled |
N/A | BEULAH MEADOWS LLC | 01/11/2025 | 212278 | $312.00 | Reconciled |
N/A | BEULAH MEADOWS LLC | 11/21/2024 | 211520 | $511.00 | Reconciled |
N/A | BEULAH MEADOWS LLC | 08/14/2024 | 208180 | $852.00 | Reconciled |
N/A | BEULAH MEADOWS LLC | 10/21/2024 | 210472 | $911.00 | Reconciled |
N/A | BOBROCKY-CRYSLER SUSAN | 02/07/2025 | 213071 | $382.00 | Reconciled |
N/A | BOBROCKY-CRYSLER SUSAN | 01/14/2025 | 212559 | $558.00 | Reconciled |
N/A | BOBROCKY-CRYSLER SUSAN | 03/22/2025 | 214004 | $607.00 | Open |
N/A | BOBROCKY-CRYSLER SUSAN | 08/14/2024 | 208182 | $634.00 | Reconciled |
N/A | BRINES SHANNON | 10/07/2024 | 58564 | $30.00 | Reconciled |
N/A | BRINES SHANNON | 12/12/2024 | 59338 | $45.00 | Reconciled |
N/A | BRINES SHANNON | 01/11/2025 | 59536 | $55.00 | Reconciled |
N/A | BRINES SHANNON | 02/07/2025 | 59850 | $95.00 | Reconciled |
N/A | BRINES SHANNON | 03/22/2025 | 60264 | $115.00 | Reconciled |
N/A | BRINES SHANNON | 10/26/2024 | 58969 | $125.00 | Reconciled |
N/A | BRINES SHANNON | 11/21/2024 | 59253 | $130.00 | Reconciled |
N/A | BRINES SHANNON | 09/30/2024 | 58498 | $188.00 | Reconciled |
N/A | BRINES SHANNON | 08/14/2024 | 57993 | $188.00 | Reconciled |
N/A | BRINES SHANNON | 08/05/2024 | 57832 | $203.00 | Reconciled |
N/A | BRINES SHANNON | 09/05/2024 | 58225 | $235.00 | Reconciled |
N/A | BROOKS CAROL ANN | 10/29/2024 | 210668 | $267.00 | Reconciled |
N/A | BROOKS CAROL ANN | 10/10/2024 | 209764 | $494.00 | Reconciled |
N/A | BROOKS CAROL ANN | 10/21/2024 | 210474 | $550.00 | Reconciled |
N/A | BROOKS CAROL ANN | 03/22/2025 | 214006 | $555.00 | Open |
N/A | BROOKS CAROL ANN | 02/07/2025 | 213074 | $558.00 | Reconciled |
N/A | BROOKS CAROL ANN | 12/12/2024 | 211732 | $559.00 | Reconciled |
N/A | BROOKS CAROL ANN | 08/05/2024 | 207817 | $567.00 | Reconciled |
N/A | BROOKS CAROL ANN | 01/11/2025 | 212281 | $618.00 | Reconciled |
N/A | BROOKS CAROL ANN | 09/13/2024 | 209126 | $627.00 | Reconciled |
N/A | BROOKS CAROL ANN | 11/21/2024 | 211525 | $699.00 | Reconciled |
N/A | BROOKS CAROL ANN | 10/26/2024 | 210854 | $712.00 | Reconciled |
N/A | BROOKS CAROL ANN | 01/14/2025 | 212562 | $727.00 | Reconciled |
N/A | BROOKS CAROL ANN | 10/07/2024 | 209540 | $754.00 | Reconciled |
N/A | BROOKS CAROL ANN | 09/05/2024 | 208741 | $814.00 | Reconciled |
N/A | BROOKS CAROL ANN | 08/14/2024 | 208183 | $1,586.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 11/21/2024 | 59255 | $90.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 12/12/2024 | 59340 | $207.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 10/29/2024 | 58881 | $250.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 10/07/2024 | 58566 | $417.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 09/05/2024 | 58228 | $460.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 08/05/2024 | 57834 | $699.00 | Reconciled |
N/A | CARPENTERS GREENHOUSE | 08/14/2024 | 57996 | $949.00 | Reconciled |
N/A | COX JOHN AARON | 01/23/2025 | 59708 | $117.00 | Reconciled |
N/A | CROWSNESTFOODS L.C. | 08/14/2024 | 58000 | $60.00 | Reconciled |
N/A | CROWSNESTFOODS L.C. | 09/05/2024 | 58236 | $60.00 | Reconciled |
N/A | CROWSNESTFOODS L.C. | 01/11/2025 | 59541 | $60.00 | Reconciled |
N/A | CROWSNESTFOODS L.C. | 10/26/2024 | 58973 | $70.00 | Reconciled |
N/A | DONAHEE FARMS | 10/26/2024 | 58978 | $490.00 | Reconciled |
N/A | DONAHEE FARMS | 02/07/2025 | 59860 | $1,601.00 | Reconciled |
N/A | ERIE ORCHARDS & CIDER MILL | 09/13/2024 | 209213 | $115.00 | Reconciled |
N/A | ERIE ORCHARDS & CIDER MILL | 08/05/2024 | 207863 | $541.00 | Reconciled |
N/A | ERIE ORCHARDS & CIDER MILL | 09/05/2024 | 208765 | $1,230.00 | Reconciled |
N/A | ERIE ORCHARDS & CIDER MILL | 08/14/2024 | 208223 | $1,251.00 | Reconciled |
N/A | ERNST FARM | 01/11/2025 | 212381 | $580.00 | Reconciled |
N/A | ERNST FARM | 03/22/2025 | 214064 | $874.00 | Open |
N/A | ERNST FARM | 09/05/2024 | 208766 | $1,081.00 | Reconciled |
N/A | ERNST FARM | 12/12/2024 | 211799 | $1,250.00 | Reconciled |
N/A | ERNST FARM | 10/07/2024 | 209584 | $1,280.00 | Reconciled |
N/A | FIELD FARMS | 09/30/2024 | 58507 | $80.00 | Reconciled |
N/A | FIELD FARMS | 09/13/2024 | 58434 | $145.00 | Reconciled |
N/A | FIELD FARMS | 10/21/2024 | 58816 | $175.00 | Reconciled |
N/A | FIELD FARMS | 10/10/2024 | 58667 | $215.00 | Reconciled |
N/A | FIELD FARMS | 08/14/2024 | 58008 | $420.00 | Reconciled |
N/A | FIELD FARMS | 09/05/2024 | 58245 | $490.00 | Reconciled |
N/A | FIELD FARMS | 08/05/2024 | 57847 | $530.00 | Reconciled |
N/A | FROG HOLLER FARM | 09/13/2024 | 209217 | $354.00 | Reconciled |
N/A | FROG HOLLER FARM | 11/13/2024 | 211111 | $369.00 | Reconciled |
N/A | FROG HOLLER FARM | 10/29/2024 | 210699 | $382.00 | Reconciled |
N/A | FROG HOLLER FARM | 10/26/2024 | 210895 | $402.00 | Reconciled |
N/A | FROG HOLLER FARM | 09/30/2024 | 209408 | $450.00 | Reconciled |
N/A | FROG HOLLER FARM | 08/05/2024 | 207870 | $560.00 | Reconciled |
N/A | FROG HOLLER FARM | 10/21/2024 | 210527 | $754.00 | Reconciled |
N/A | FROG HOLLER FARM | 10/10/2024 | 209816 | $798.00 | Reconciled |
N/A | FROG HOLLER FARM | 11/21/2024 | 211565 | $966.00 | Reconciled |
N/A | FROG HOLLER FARM | 09/05/2024 | 208772 | $1,135.00 | Reconciled |
N/A | FROG HOLLER FARM | 08/14/2024 | 208232 | $1,427.00 | Reconciled |
N/A | GARDEN WORKS | 01/11/2025 | 212385 | $20.00 | Reconciled |
N/A | GARDEN WORKS | 09/13/2024 | 209221 | $25.00 | Reconciled |
N/A | GARDEN WORKS | 03/29/2025 | 214332 | $50.00 | Open |
N/A | GARDEN WORKS | 11/13/2024 | 211114 | $55.00 | Reconciled |
N/A | GARDEN WORKS | 03/22/2025 | 214065 | $55.00 | Open |
N/A | GARDEN WORKS | 10/10/2024 | 209821 | $75.00 | Reconciled |
N/A | GARDEN WORKS | 10/29/2024 | 210700 | $75.00 | Reconciled |
N/A | GARDEN WORKS | 09/05/2024 | 208775 | $80.00 | Reconciled |
N/A | GARDEN WORKS | 10/21/2024 | 210528 | $81.00 | Reconciled |
N/A | GARDEN WORKS | 11/21/2024 | 211567 | $105.00 | Reconciled |
N/A | GARDEN WORKS | 10/26/2024 | 210896 | $110.00 | Reconciled |
N/A | GARDEN WORKS | 09/30/2024 | 209410 | $179.00 | Reconciled |
N/A | GARDEN WORKS | 08/14/2024 | 208233 | $345.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 10/21/2024 | 210529 | $24.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 01/23/2025 | 212823 | $35.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 01/14/2025 | 212613 | $60.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 03/01/2025 | 213569 | $68.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 03/29/2025 | 214336 | $111.00 | Open |
N/A | GIVE AND GROW MUSHROOMS, LLC | 11/21/2024 | 211572 | $113.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 01/30/2025 | 212974 | $116.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 02/07/2025 | 213111 | $120.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 01/11/2025 | 212386 | $133.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 09/13/2024 | 209223 | $134.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 09/30/2024 | 209414 | $145.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 12/12/2024 | 211808 | $150.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 11/13/2024 | 211115 | $160.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 10/26/2024 | 210897 | $190.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 03/22/2025 | 214067 | $195.00 | Open |
N/A | GIVE AND GROW MUSHROOMS, LLC | 10/10/2024 | 209823 | $214.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 08/05/2024 | 207875 | $307.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 09/05/2024 | 208777 | $393.00 | Reconciled |
N/A | GIVE AND GROW MUSHROOMS, LLC | 08/14/2024 | 208235 | $664.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 11/13/2024 | 211116 | $196.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 01/23/2025 | 212824 | $396.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 01/14/2025 | 212615 | $452.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 02/18/2025 | 213282 | $509.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 03/29/2025 | 214337 | $574.00 | Open |
N/A | GOETZ GREENHOUSE | 02/07/2025 | 213112 | $631.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 01/11/2025 | 212387 | $701.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 03/22/2025 | 214068 | $707.00 | Open |
N/A | GOETZ GREENHOUSE | 10/26/2024 | 210898 | $1,027.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 10/10/2024 | 209824 | $1,030.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 09/30/2024 | 209416 | $1,060.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 12/12/2024 | 211809 | $1,182.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 11/21/2024 | 211573 | $1,574.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 10/07/2024 | 209597 | $1,909.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 10/29/2024 | 212824 | $1,956.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 09/13/2024 | 209224 | $2,949.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 09/05/2024 | 208779 | $2,977.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 08/05/2024 | 207876 | $3,657.00 | Reconciled |
N/A | GOETZ GREENHOUSE | 08/14/2024 | 208236 | $3,732.00 | Reconciled |
N/A | GOOD NEIGHBOR FARM | 08/05/2024 | 57849 | $40.00 | Reconciled |
N/A | GOOD NEIGHBOR FARM | 10/26/2024 | 58984 | $123.00 | Reconciled |
N/A | GOOD NEIGHBOR FARM | 09/05/2024 | 58248 | $158.00 | Reconciled |
N/A | GOOD NEIGHBOR FARM | 10/21/2024 | 58819 | $340.00 | Reconciled |
N/A | GOOD NEIGHBOR FARM | 08/14/2024 | 58012 | $509.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 01/11/2025 | 59549 | $585.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 09/30/2024 | 58511 | $635.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 09/13/2024 | 58437 | $730.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 09/05/2024 | 58249 | $851.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 11/13/2024 | 59074 | $1,032.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 10/26/2024 | 58985 | $1,117.00 | Reconciled |
N/A | GRACIA'S GREENHOUSE | 08/14/2024 | 58013 | $1,342.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 11/13/2024 | 59076 | $372.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 01/11/2025 | 59552 | $449.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 10/10/2024 | 58673 | $466.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 10/29/2024 | 58896 | $513.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 10/07/2024 | 58580 | $519.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 09/30/2024 | 58514 | $537.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 12/12/2024 | 59359 | $589.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 10/26/2024 | 58989 | $614.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 09/11/2024 | 58252 | $625.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 09/13/2024 | 58439 | $660.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 11/21/2024 | 59267 | $789.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 08/05/2024 | 57852 | $1,024.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 10/21/2024 | 58822 | $1,190.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 09/05/2024 | 58252 | $1,193.00 | Reconciled |
N/A | GREEN THINGS FARM COLLECTIVE, LLC | 08/14/2024 | 58016 | $2,464.00 | Reconciled |
N/A | HARNOIS JOHN P | 12/12/2024 | 211812 | $2,980.00 | Reconciled |
N/A | HARVEST KITCHEN FOOD SERVICES, LLC | 09/30/2024 | 58516 | $50.00 | Reconciled |
N/A | HARVEST KITCHEN FOOD SERVICES, LLC | 10/26/2024 | 58991 | $85.00 | Reconciled |
N/A | HARVEST KITCHEN FOOD SERVICES, LLC | 09/05/2024 | 58254 | $85.00 | Reconciled |
N/A | HARVEST KITCHEN FOOD SERVICES, LLC | 12/12/2024 | 59360 | $154.00 | Reconciled |
N/A | IT KICKS INC | 09/05/2024 | 58257 | $150.00 | Reconciled |
N/A | J & T TODOSCIUK FARMS & GREENHOUSES | 11/13/2024 | 59081 | $272.00 | Reconciled |
N/A | J & T TODOSCIUK FARMS & GREENHOUSES | 09/13/2024 | 58445 | $319.00 | Reconciled |
N/A | J & T TODOSCIUK FARMS & GREENHOUSES | 01/23/2025 | 59726 | $329.00 | Reconciled |
N/A | J & T TODOSCIUK FARMS & GREENHOUSES | 01/14/2025 | 59648 | $478.00 | Reconciled |
N/A | J & T TODOSCIUK FARMS & GREENHOUSES | 10/29/2024 | 58906 | $612.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 01/11/2025 | 59559 | $265.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 11/13/2024 | 59084 | $266.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 02/07/2025 | 59877 | $273.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 03/01/2025 | 60074 | $320.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 03/22/2025 | 60281 | $387.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 01/23/2025 | 59730 | $449.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 12/12/2024 | 59371 | $504.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 10/21/2024 | 58827 | $524.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 11/21/2024 | 59275 | $705.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 10/29/2024 | 58909 | $730.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 09/30/2024 | 58521 | $908.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 10/07/2024 | 58595 | $927.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 01/14/2025 | 59653 | $1,066.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 09/13/2024 | 58449 | $1,137.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 10/26/2024 | 58999 | $1,745.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 08/05/2024 | 57862 | $2,343.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 08/14/2024 | 58024 | $3,071.00 | Reconciled |
N/A | KAPNICK FARM MARKET, INC. | 09/05/2024 | 58263 | $3,242.00 | Reconciled |
N/A | KEMPH, PATRICIA D. | 12/12/2024 | 211818 | $45.00 | Reconciled |
N/A | KEMPH, PATRICIA D. | 09/05/2024 | 208795 | $85.00 | Reconciled |
N/A | KLEINER DENISE M | 10/21/2024 | 58829 | $160.00 | Reconciled |
N/A | KLEINER DENISE M | 09/13/2024 | 58450 | $180.00 | Reconciled |
N/A | KLEINER DENISE M | 11/13/2024 | 59087 | $190.00 | Reconciled |
N/A | KLEINER DENISE M | 10/26/2024 | 59001 | $190.00 | Reconciled |
N/A | KLEINER DENISE M | 09/05/2024 | 58264 | $230.00 | Reconciled |
N/A | KLEINER DENISE M | 08/05/2024 | 57863 | $245.00 | Reconciled |
N/A | KLEINER DENISE M | 01/14/2025 | 59655 | $265.00 | Reconciled |
N/A | KLEINER DENISE M | 11/21/2024 | 59276 | $310.00 | Reconciled |
N/A | KLEINER DENISE M | 10/10/2024 | 58681 | $330.00 | Reconciled |
N/A | KLEINER DENISE M | 09/30/2024 | 58522 | $415.00 | Reconciled |
N/A | KLEINER DENISE M | 08/14/2024 | 58025 | $1,165.00 | Reconciled |
N/A | LAKE DIVIDE FARM | 10/26/2024 | 59002 | $182.00 | Reconciled |
N/A | LAKE DIVIDE FARM | 10/21/2024 | 58830 | $290.00 | Reconciled |
N/A | LAKE DIVIDE FARM | 10/07/2024 | 58596 | $383.00 | Reconciled |
N/A | LAKE DIVIDE FARM | 09/13/2024 | 58451 | $504.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 12/12/2024 | 59375 | $55.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 09/13/2024 | 58455 | $105.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 10/26/2024 | 59006 | $135.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 09/30/2024 | 58523 | $250.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 11/13/2024 | 59090 | $305.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 08/05/2024 | 57867 | $385.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 10/21/2024 | 58832 | $395.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 10/29/2024 | 58911 | $460.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 11/21/2024 | 59281 | $500.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 09/05/2024 | 58268 | $525.00 | Reconciled |
N/A | LIGHTWEIGHT TRAVEL TOTES | 08/14/2024 | 58028 | $750.00 | Reconciled |
N/A | MINDO CHOCOLATE MAKERS, LLC | 08/14/2024 | 208248 | $57.00 | Reconciled |
N/A | MYBW GROUP ENTERPRISES LLC | 01/11/2025 | 59575 | $356.00 | Reconciled |
N/A | MYBW GROUP ENTERPRISES LLC | 08/14/2024 | 58035 | $658.00 | Reconciled |
N/A | MYBW GROUP ENTERPRISES LLC | 10/26/2024 | 59016 | $773.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 01/14/2025 | 59664 | $326.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 03/22/2025 | 60285 | $554.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 08/05/2024 | 57878 | $648.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 12/12/2024 | 59385 | $804.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 10/07/2024 | 58609 | $1,068.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 10/26/2024 | 59017 | $1,078.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 09/05/2024 | 58277 | $1,528.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 10/29/2024 | 58921 | $1,692.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 09/13/2024 | 58463 | $1,961.00 | Reconciled |
N/A | NEMETH'S GREENHOUSE & FARMS | 08/14/2024 | 58037 | $2,701.00 | Reconciled |
N/A | NIRIT GF BAKERY | 08/14/2024 | 58038 | $21.00 | Reconciled |
N/A | NIRIT GF BAKERY | 10/29/2024 | 58922 | $150.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 08/14/2024 | 58039 | $89.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 08/05/2024 | 57881 | $105.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 12/12/2024 | 59387 | $108.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 09/30/2024 | 58528 | $151.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 09/13/2024 | 58464 | $200.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 10/29/2024 | 58923 | $211.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 09/05/2024 | 58279 | $226.00 | Reconciled |
N/A | OAKVILLE FARM AND GREENHOUSE LLC | 10/07/2024 | 58611 | $324.00 | Reconciled |
N/A | OLIVE OIL LLC | 08/14/2024 | 58040 | $67.00 | Reconciled |
N/A | OLIVE OIL LLC | 10/07/2024 | 58613 | $166.00 | Reconciled |
N/A | PARKER MARVIN LEE | 09/13/2024 | 58468 | $253.00 | Reconciled |
N/A | PARKER MARVIN LEE | 08/14/2024 | 58043 | $260.00 | Reconciled |
N/A | PARKER MARVIN LEE | 09/05/2024 | 58282 | $367.00 | Reconciled |
N/A | PENDYGRAFT KIMBERLY A | 01/11/2025 | 59579 | $51.00 | Reconciled |
N/A | PENDYGRAFT KIMBERLY A | 08/14/2024 | 58044 | $144.00 | Reconciled |
N/A | PENDYGRAFT KIMBERLY A | 10/10/2024 | 58693 | $248.00 | Reconciled |
N/A | PILAR'S CAFE, INC. | 08/14/2024 | 208255 | $500.00 | Reconciled |
N/A | PILAR'S CAFE, INC. | 09/13/2024 | 209249 | $525.00 | Reconciled |
N/A | RAIN DANCE ORGANIC FARM LLC | 01/14/2025 | 59670 | $715.00 | Reconciled |
N/A | RENEGADE ACRES | 10/26/2024 | 210942 | $1,334.00 | Reconciled |
N/A | REWOLDT FERIAL S | 01/23/2025 | 59742 | $320.00 | Reconciled |
N/A | REWOLDT FERIAL S | 09/30/2024 | 58534 | $452.00 | Reconciled |
N/A | REWOLDT FERIAL S | 10/29/2024 | 58933 | $475.00 | Reconciled |
N/A | REWOLDT FERIAL S | 08/14/2024 | 58051 | $537.00 | Reconciled |
N/A | RIVERSONG ENTERPRISES LLC | 12/12/2024 | 59391 | $778.00 | Reconciled |
N/A | RIVERSONG ENTERPRISES LLC | 10/07/2024 | 58617 | $818.00 | Reconciled |
N/A | RIVERSONG ENTERPRISES LLC | 10/21/2024 | 58846 | $1,438.00 | Reconciled |
N/A | SEELEY FARM | 11/21/2024 | 211614 | $320.00 | Reconciled |
N/A | SEELEY FARM | 01/14/2025 | 212645 | $446.00 | Reconciled |
N/A | SEELEY FARM | 11/13/2024 | 211154 | $456.00 | Reconciled |
N/A | SEELEY FARM | 08/14/2024 | 208268 | $572.00 | Reconciled |
N/A | SEELEY FARM | 10/21/2024 | 210566 | $1,011.00 | Reconciled |
N/A | SEVA FARMS | 08/05/2024 | 57888 | $236.00 | Reconciled |
N/A | SEVA FARMS | 09/05/2024 | 58290 | $244.00 | Reconciled |
N/A | SEVA FARMS | 10/07/2024 | 58621 | $387.00 | Reconciled |
N/A | SEVA FARMS | 09/30/2024 | 58538 | $387.00 | Reconciled |
N/A | SEVA FARMS | 10/29/2024 | 58937 | $487.00 | Reconciled |
N/A | SEVA FARMS | 09/13/2024 | 58474 | $498.00 | Reconciled |
N/A | SEVA FARMS | 11/21/2024 | 59300 | $532.00 | Reconciled |
N/A | SEVA FARMS | 08/14/2024 | 58055 | $560.00 | Reconciled |
N/A | SHEPPARD ANN K. | 11/21/2024 | 211615 | $50.00 | Reconciled |
N/A | SPECIALTY CAKES & PIES | 12/12/2024 | 211857 | $3,000.00 | Reconciled |
N/A | STOREYTIME TREATS LLC | 01/10/2025 | 59591 | $269.00 | Reconciled |
N/A | TANTRE FARM | 02/07/2025 | 59907 | $75.00 | Reconciled |
N/A | TANTRE FARM | 03/29/2025 | 60407 | $140.00 | Open |
N/A | TANTRE FARM | 01/30/2025 | 59818 | $178.00 | Reconciled |
N/A | TANTRE FARM | 03/22/2025 | 60291 | $205.00 | Reconciled |
N/A | TANTRE FARM | 10/10/2024 | 58705 | $332.00 | Reconciled |
N/A | TANTRE FARM | 09/30/2024 | 58542 | $361.00 | Reconciled |
N/A | TANTRE FARM | 10/26/2024 | 59036 | $420.00 | Reconciled |
N/A | TANTRE FARM | 11/13/2024 | 59107 | $427.00 | Reconciled |
N/A | TANTRE FARM | 10/07/2024 | 58628 | $453.00 | Reconciled |
N/A | TANTRE FARM | 10/21/2024 | 58854 | $465.00 | Reconciled |
N/A | TANTRE FARM | 10/29/2024 | 58944 | $499.00 | Reconciled |
N/A | TANTRE FARM | 01/23/2025 | 59751 | $546.00 | Reconciled |
N/A | TANTRE FARM | 12/12/2024 | 59403 | $551.00 | Reconciled |
N/A | TANTRE FARM | 08/05/2024 | 57891 | $582.00 | Reconciled |
N/A | TANTRE FARM | 09/13/2024 | 58479 | $624.00 | Reconciled |
N/A | TANTRE FARM | 09/05/2024 | 58296 | $986.00 | Reconciled |
N/A | TANTRE FARM | 11/21/2024 | 59303 | $1,113.00 | Reconciled |
N/A | TANTRE FARM | 08/14/2024 | 58064 | $1,411.00 | Reconciled |
N/A | TASTY BAKERY | 09/13/2024 | 58480 | $192.00 | Reconciled |
N/A | THE HENSON GROUP INC | 08/14/2024 | 58067 | $85.00 | Reconciled |
N/A | UMIN GERALD L | 10/21/2024 | 210581 | $35.00 | Reconciled |
N/A | UMIN GERALD L | 08/05/2024 | 207914 | $85.00 | Reconciled |
N/A | UMIN GERALD L | 10/10/2024 | 209875 | $88.00 | Reconciled |
N/A | UMIN GERALD L | 10/07/2024 | 209658 | $150.00 | Reconciled |
N/A | UMIN GERALD L | 09/13/2024 | 209274 | $150.00 | Reconciled |
N/A | UMIN GERALD L | 09/30/2024 | 209466 | $171.00 | Reconciled |
N/A | UMIN GERALD L | 09/05/2024 | 208839 | $232.00 | Reconciled |
N/A | UMIN GERALD L | 08/14/2024 | 208276 | $251.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 11/21/2024 | 59312 | $35.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 08/05/2024 | 57896 | $40.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 01/10/2025 | 59599 | $45.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 09/05/2024 | 58304 | $51.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 01/11/2025 | 59599 | $54.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 01/23/2025 | 59757 | $72.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 10/21/2024 | 58860 | $96.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 08/14/2024 | 58071 | $164.00 | Reconciled |
N/A | UPPER HAND FISH LLC | 03/22/2025 | 60295 | $169.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 10/26/2024 | 59046 | $50.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 10/29/2024 | 58952 | $67.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 12/12/2024 | 59411 | $97.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 11/13/2024 | 59118 | $147.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 10/21/2024 | 58863 | $162.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 10/10/2024 | 58714 | $166.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 09/05/2024 | 58307 | $240.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 11/21/2024 | 59315 | $428.00 | Reconciled |
N/A | VESTERGAARD FARMS LLC | 08/14/2024 | 58075 | $480.00 | Reconciled |
N/A | WAGNER CHERYL L | 10/07/2024 | 209671 | $200.00 | Reconciled |
N/A | WAGNER CHERYL L | 08/14/2024 | 208282 | $265.00 | Reconciled |
N/A | WAGNER CHERYL L | 09/30/2024 | 209472 | $400.00 | Reconciled |
N/A | WAGNER CHERYL L | 09/05/2024 | 208850 | $500.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 09/13/2024 | 209285 | $181.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 03/22/2025 | 214115 | $187.00 | Open |
N/A | WASEM FRUIT & FARM LLC | 10/26/2024 | 210971 | $262.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 10/21/2024 | 210588 | $272.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 11/13/2024 | 211190 | $276.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 09/30/2024 | 209473 | $314.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 08/14/2024 | 208283 | $326.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 01/10/2025 | 212458 | $346.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 10/10/2024 | 209890 | $397.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 09/05/2024 | 208852 | $406.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 11/21/2024 | 211651 | $422.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 10/29/2024 | 210773 | $620.00 | Reconciled |
N/A | WASEM FRUIT & FARM LLC | 12/12/2024 | 211886 | $656.00 | Reconciled |
N/A | WEST WILLIAM | 11/13/2024 | 211193 | $303.00 | Reconciled |
N/A | WEST WILLIAM | 08/05/2024 | 207924 | $380.00 | Reconciled |
N/A | WEST WILLIAM | 08/14/2024 | 208287 | $649.00 | Reconciled |
N/A | WEST WILLIAM | 10/21/2024 | 210590 | $920.00 | Reconciled |
N/A | WEST WILLIAM | 10/07/2024 | 209675 | $1,004.00 | Reconciled |
N/A | WEST WILLIAM | 10/29/2024 | 210778 | $1,220.00 | Reconciled |
N/A | WEST WILLIAM | 09/05/2024 | 208857 | $2,166.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 01/11/2025 | 59605 | $940.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 09/05/2024 | 58313 | $963.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 01/23/2025 | 59764 | $1,005.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 03/01/2025 | 60111 | $1,091.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 10/29/2024 | 58956 | $1,138.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 11/21/2024 | 59320 | $1,541.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 08/14/2024 | 58079 | $2,206.00 | Reconciled |
N/A | WHITE LOTUS FARMS HOLDINGS | 10/07/2024 | 58642 | $2,593.00 | Reconciled |
N/A | WHITNEY MALAIKA | 09/05/2024 | 58314 | $52.00 | Reconciled |
N/A | WHITNEY MALAIKA | 08/14/2024 | 58080 | $77.00 | Reconciled |
N/A | WHITNEY MALAIKA | 11/21/2024 | 59321 | $100.00 | Reconciled |
N/A | WHITNEY MALAIKA | 01/11/2025 | 59606 | $141.00 | Reconciled |
N/A | WHITNEY MALAIKA | 03/29/2025 | 60419 | $150.00 | Open |
N/A | WILCZEWSKI GREENHOUSES | 09/11/2024 | 208859 | $422.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 11/13/2024 | 211195 | $460.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 11/21/2024 | 211657 | $794.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 10/26/2024 | 210977 | $796.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 01/14/2025 | 212672 | $914.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 08/05/2024 | 207925 | $1,015.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 09/13/2024 | 209294 | $1,063.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 10/07/2024 | 209677 | $1,065.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 09/30/2024 | 209479 | $1,086.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 10/29/2024 | 210781 | $1,245.00 | Reconciled |
N/A | WILCZEWSKI GREENHOUSES | 09/05/2024 | 208859 | $2,274.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 02/07/2025 | 59918 | $121.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 02/18/2025 | 59981 | $124.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 03/01/2025 | 60112 | $167.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 10/10/2024 | 58718 | $169.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 01/30/2025 | 59831 | $180.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 12/12/2024 | 59415 | $182.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 01/23/2025 | 59765 | $185.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 03/29/2025 | 60420 | $212.00 | Open |
N/A | WILLETTE STEPHANIE | 08/05/2024 | 57899 | $222.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 09/13/2024 | 58488 | $245.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 10/21/2024 | 58868 | $305.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 10/29/2024 | 58957 | $332.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 11/21/2024 | 59322 | $349.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 10/07/2024 | 58643 | $381.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 01/11/2025 | 59607 | $487.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 10/26/2024 | 59049 | $511.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 09/05/2024 | 58315 | $526.00 | Reconciled |
N/A | WILLETTE STEPHANIE | 08/14/2024 | 58081 | $1,012.00 | Reconciled |
N/A | WILLOUGHBY NANCY M | 10/29/2024 | 210782 | $40.00 | Reconciled |
N/A | WILLOUGHBY NANCY M | 09/05/2024 | 208860 | $45.00 | Reconciled |
N/A | WILLOUGHBY NANCY M | 11/21/2024 | 211658 | $70.00 | Reconciled |
N/A | WILLOUGHBY NANCY M | 02/07/2025 | 213196 | $95.00 | Reconciled |
N/A | WILLOUGHBY NANCY M | 03/29/2025 | 214408 | $105.00 | Open |
N/A | WILLOUGHBY NANCY M | 03/22/2025 | 214121 | $130.00 | Open |
N/A | WILLOUGHBY NANCY M | 01/11/2025 | 212465 | $245.00 | Reconciled |
N/A | WILSON MARK A | 01/14/2025 | 212673 | $255.00 | Reconciled |
N/A | WILSON MARK A | 08/14/2024 | 208289 | $420.00 | Reconciled |
N/A | WILSON MARK A | 10/26/2024 | 210978 | $887.00 | Reconciled |
N/A | WILSON MARK A | 09/13/2024 | 209295 | $912.00 | Reconciled |
N/A | WITT'S MAPLE LLC | 01/23/2025 | 59767 | $15.00 | Reconciled |
N/A | WITT'S MAPLE LLC | 11/21/2024 | 59323 | $69.00 | Reconciled |
N/A | WITT'S MAPLE LLC | 12/12/2024 | 59416 | $75.00 | Reconciled |
N/A | WITT'S MAPLE LLC | 08/05/2024 | 57900 | $95.00 | Reconciled |
N/A | WITT'S MAPLE LLC | 10/10/2024 | 58720 | $136.00 | Reconciled |
N/A | WITT'S MAPLE LLC | 09/05/2024 | 58316 | $155.00 | Reconciled |
N/A | WOLFE MARY | 12/12/2024 | 211894 | $85.00 | Reconciled |
N/A | WOLFE MARY | 11/13/2024 | 211196 | $140.00 | Reconciled |
N/A | WOLFE MARY | 09/05/2024 | 208861 | $202.00 | Reconciled |
N/A | WOLFE MARY | 08/14/2024 | 208290 | $213.00 | Reconciled |
N/A | WOLFE MARY | 11/21/2024 | 211659 | $224.00 | Reconciled |
N/A | WOLFE MARY | 10/10/2024 | 209896 | $245.00 | Reconciled |
N/A | WOLFE MARY | 10/26/2024 | 210980 | $253.00 | Reconciled |
N/A | WOLFE MARY | 10/07/2024 | 209679 | $334.00 | Reconciled |
N/A | WOLFE MARY | 09/30/2024 | 209480 | $361.00 | Reconciled |
N/A | WOLFE MARY | 10/21/2024 | 210591 | $416.00 | Reconciled |
N/A | WOLFE MARY | 08/05/2024 | 207927 | $584.00 | Reconciled |
N/A | WOLFE MARY | 09/13/2024 | 209296 | $589.00 | Reconciled |
N/A | ZAICA LIFE LLC | 09/05/2024 | 58318 | $94.00 | Reconciled |
N/A | ZAICA LIFE LLC | 12/12/2024 | 59418 | $367.00 | Reconciled |
N/A | ZAICA LIFE LLC | 08/14/2024 | 58082 | $444.00 | Reconciled |
N/A | ZUSHITI ANIME AND ASIAN CULTURE LLC | 10/10/2024 | 209899 | $85.00 | Reconciled |
N/A | ZUSHITI ANIME AND ASIAN CULTURE LLC | 08/05/2024 | 207929 | $153.00 | Reconciled |
| | | Total: | $225,719.00 | |