| 10/28/2024 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK 55277 | $-16.59 | $0.00 |
| 10/15/2024 | BILL | MANPOWER | $16.59 | $16.59 |
| 11/03/2023 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK 54327 | $-13.26 | $0.00 |
| 10/18/2023 | BILL | MANPOWER | $13.26 | $13.26 |
| 11/02/2022 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK 53409 | $-16.97 | $0.00 |
| 10/20/2022 | BILL | MANPOWER | $16.97 | $16.97 |
| 10/25/2021 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 52563 | $-23.25 | $0.00 |
| 10/14/2021 | BILL | MANPOWER | $23.25 | $23.25 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2019 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 50845 | $-12.21 | $0.00 |
| 10/09/2019 | BILL | MANPOWER | $12.21 | $12.21 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2017 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 49083 | $-13.80 | $0.00 |
| 10/16/2017 | BILL | MANPOWER | $13.80 | $13.80 |
| 10/20/2016 | PAYMENT | MANPOWER CHECK NUM: 48169 | $-17.32 | $0.00 |
| 10/12/2016 | BILL | MANPOWER | $17.32 | $17.32 |
| 10/26/2015 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 46877 | $-17.89 | $0.00 |
| 10/12/2015 | BILL | MANPOWER | $17.89 | $17.89 |
| 10/29/2014 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 45905 | $-21.31 | $0.00 |
| 10/16/2014 | BILL | MANPOWER | $21.31 | $21.31 |
| 10/31/2013 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 45015 | $-25.18 | $0.00 |
| 10/18/2013 | BILL | MANPOWER | $25.18 | $25.18 |
| 10/18/2012 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK NUM: 44149 | $-30.89 | $0.00 |
| 10/10/2012 | BILL | MANPOWER | $30.89 | $30.89 |
| 10/20/2011 | PAYMENT | MANPOWER CHECK NUM: 009092 | $-24.39 | $0.00 |
| 10/13/2011 | BILL | MANPOWER | $24.39 | $24.39 |
| 10/21/2010 | PAYMENT | MANPOWER CHECK NUM: 8616 | $-29.91 | $0.00 |
| 10/13/2010 | BILL | MANPOWER | $29.91 | $29.91 |
| 10/29/2009 | PAYMENT | MANPOWER CHECK NUM: 8051 | $-34.35 | $0.00 |
| 10/14/2009 | BILL | MANPOWER | $34.35 | $34.35 |
| 10/24/2008 | PAYMENT | MANPOWER CHECK BANK: 94*7074 NUM: 7367 | $-41.39 | $0.00 |
| 10/13/2008 | BILL | MANPOWER | $41.39 | $41.39 |
| 10/19/2007 | PAYMENT | MANPOWER CHECK BANK: 94*7074 NUM: 6514 | $-49.35 | $0.00 |
| 10/11/2007 | BILL | MANPOWER | $49.35 | $49.35 |
| 10/23/2006 | PAYMENT | MANPOWER CHECK BANK: 94*7074 NUM: 005618 | $-54.18 | $0.00 |
| 10/11/2006 | BILL | MANPOWER | $54.18 | $54.18 |
| 10/24/2005 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 94*7074 NUM: 4739 | $-30.85 | $0.00 |
| 10/14/2005 | BILL | MANPOWER TEMPORARY SERVICES | $30.85 | $30.85 |
| 11/02/2004 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 94*7074 NUM: 003872 | $-43.64 | $0.00 |
| 10/20/2004 | BILL | MANPOWER TEMPORARY SERVICES | $43.64 | $43.64 |
| 10/29/2003 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 94*7074 NUM: 3043 | $-20.94 | $0.00 |
| 10/09/2003 | BILL | MANPOWER TEMPORARY SERVICES | $20.94 | $20.94 |
| 12/06/2002 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 002325 | $-24.27 | $0.00 |
| 11/22/2002 | BILL | MANPOWER TEMPORARY SERVICES | $24.27 | $24.27 |
| 02/08/2002 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 94-7074 NUM: 1743 | $-33.36 | $0.00 |
| 01/23/2002 | BILL | MANPOWER TEMPORARY SERVICES | $33.36 | $33.36 |
| 11/01/2000 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 91*119 NUM: 6101 | $-39.08 | $0.00 |
| 10/13/2000 | BILL | MANPOWER TEMPORARY SERVICES | $39.08 | $39.08 |
| 10/14/1999 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK BANK: 91-119 NUM: 5016 | $-21.76 | $0.00 |
| 09/27/1999 | BILL | MANPOWER TEMPORARY SERVICES | $21.76 | $21.76 |
| 10/08/1998 | PAYMENT | MANPOWER TEMPORARY SERVICES CHECK | $-16.67 | $0.00 |
| 09/22/1998 | BILL | MANPOWER TEMPORARY SERVICES | $16.67 | $16.67 |
