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2017 AP Check RegisterCHECK # 165377 163947 165922 165573 166242 166552 166911 167077 164162 164358 165378 166738 164900 165220 164636 167078 166553 163949 164163 164476 164637 164763 165068 167072 164359 165575 165925 166243 166403 166739 165379 166912 165380 165926 165927 164477 163950 164638 165221 166244 166913 167557 166554 3996 4279 4483 3835 3837 164360 165381 167079 3873 166555 167269 163951 164639 165382 165576 167270 4544 166556 164164 164640 164764 165069 165383 165577 166245 166404 166914 167393 163953 164165 163881 163954 164765 164901 165070 165384 165578 166557 166915 167080 167558 164166 165385 167271 165386 165928 166558 167559 166916 166917 165387 163955 163882 166393 166559 163956 164167 164362 164478 164642 166740 167272 4578 163957 164643 164766 165388 167273 164644 165580 166560 167560 164645 167081 166918 4576 4887 4958 163958 165389 166919 166247 166741 163883 164168 164364 164767 165071 165581 165930 166248 166405 166561 166736 166742 167082 167274 167561 4674 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2/15/2017 9/30/2017 3/15/2017 9/13/2017 7/12/2017 1/11/2017 3/29/2017 11/30/2017 1/25/2017 7/12/2017 10/11/2017 12/31/2017 11/30/2017 8/23/2017 9/13/2017 12/13/2017 3/29/2017 5/24/2017 3/15/2017 4/26/2017 6/14/2017 6/28/2017 7/26/2017 10/25/2017 12/13/2017 12/28/2017 9/27/2017 4/26/2017 7/26/2017 8/9/2017 11/29/2017 12/28/2017 TYPE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED EFT WIRE WIRE WIRE WIRE PRINTED PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED 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WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE WIRE PRINTED PRINTED PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE WIRE WIRE WIRE WIRE WIRE WIRE PRINTED WIRE WIRE PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE WIRE WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT PRINTED WIRE WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE WIRE WIRE WIRE WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED WIRE PRINTED PRINTED EFT PRINTED PRINTED WIRE PRINTED EFT EFT WIRE WIRE PRINTED PRINTED PRINTED PRINTED WIRE PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2017 VENDOR # 15832 13414 13414 16795 16795 16795 16795 16795 10853 10853 10853 10853 16740 15663 10879 10879 16885 10113 10113 10113 10113 10113 10113 10113 16435 16435 16435 16435 16435 16435 15242 16927 16771 16771 16822 10016 15931 15931 15931 15931 15931 15931 10037 13229 16825 16865 10055 10055 14427 14427 14427 16362 16888 16888 10070 16729 12884 12884 12884 16874 13448 10076 10076 10076 10076 10076 10076 10076 10076 10076 10076 16318 16318 10082 10082 10082 10082 10082 10082 10082 10082 10082 10082 10082 10080 10080 10080 16773 16773 16773 16773 16919 16913 16775 15969 10091 10091 10091 10092 10092 10092 10092 10092 10092 10092 16827 16254 16254 16254 16254 16254 15957 15957 15957 15957 10097 10108 16925 15522 15522 15522 10137 10137 10137 10118 10118 10117 10117 10117 10117 10117 10117 10117 10117 10117 10117 10117 10117 10117 10117 10117 12915 14246 14246 14246 14246 10120 16875 16875 16875 10124 16249 16249 16249 16249 10138 10138 10138 10138 10138 10138 10138 10138 10138 10138 10138 10138 16898 16898 10146 10146 10146 10146 10146 10146 10146 10146 10146 10146 10146 10146 10146 10151 10151 10151 10151 10151 10151 10151 10151 10151 10151 10151 10151 10151 16821 16821 16823 16971 11807 11807 11807 11807 10157 10155 10155 10155 14629 16938 10124 10124 10124 11208 15400 15400 15400 15541 16193 16193 14868 14868 10164 13084 13342 13342 16707 15656 10168 10168 10166 15796 15796 13801 14818 13168 13168 10193 10198 10198 10198 10206 10206 10206 11173 10206 10206 10206 10206 10206 10206 10202 10202 10202 10202 10202 10205 14980 14980 14980 14980 14980 14980 14980 16810 13731 10217 10217 10217 10217 10217 10217 10217 10217 10217 16668 10127 10127 10127 13775 13775 13775 15672 15672 16792 16792 15891 15891 15891 10223 10223 10223 10223 10223 10223 10223 10223 10223 10223 10223 10223 16805 16895 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 10232 16346 16346 16346 16346 16819 16952 11488 10242 10242 16802 16802 10355 16736 16736 10247 10247 10247 15452 10250 14178 14178 16552 10252 15815 15815 15815 15815 16290 16290 16290 16682 16682 16862 15906 15906 15906 15906 15906 15906 16943 10255 10263 10263 14217 10266 10266 10266 10266 10267 16369 16369 16369 16369 13567 10279 10274 16922 10286 16503 13214 16859 16859 16859 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 16604 10291 10291 16665 10293 10293 16572 14315 14315 13993 16693 16183 12851 15125 12851 12851 12851 10301 10301 13643 13643 13643 13643 13643 13643 13643 15791 15791 16690 16955 16747 10318 15436 16980 10321 10326 10326 14170 13205 13205 13205 13205 13205 13205 13205 11892 11892 11892 11892 11892 11892 11892 11892 11892 15646 16856 10330 16430 16430 16430 16430 16430 16430 16430 16430 16430 16430 10337 10337 10337 10337 10337 10337 10337 10337 10337 10337 10337 10337 14499 14499 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 10340 16766 16766 16889 10314 10314 10314 10314 10314 10314 10314 10314 10314 10314 10314 10314 16424 15313 10353 16090 16735 10359 10359 10359 10359 10359 10359 10359 10359 10359 10359 10359 10359 10359 10359 10359 10360 10360 10360 10360 10360 10360 10360 16947 14708 10371 10371 10371 10371 10371 10371 10371 16692 16692 13267 13267 13267 10523 10523 13111 10378 13938 13938 13938 13938 13938 13938 13938 13938 13938 13938 13938 13938 13938 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 10379 15790 16756 16756 16893 16893 16893 16893 16893 10404 10404 10404 10404 10404 10404 10404 10404 10404 10404 10404 10404 10404 10404 10405 16741 14339 14339 10410 16921 16360 10419 10419 16824 16824 16824 16824 16824 16824 16824 16824 16824 16824 16824 14929 14929 10421 10421 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 10531 16497 10430 10428 10433 10434 10434 10434 10434 10434 10434 10434 10434 10434 10434 16768 16679 16679 16679 16679 16679 16679 16679 16946 10439 10439 10439 10439 10439 10439 10439 10439 16982 10451 10451 10451 10451 10453 10453 10453 10453 10453 14762 13653 10455 10461 10461 10461 16991 10469 14648 14648 14648 13250 16089 10474 10474 14513 14513 14513 14513 14513 14513 14513 14513 14513 14513 14513 14513 14513 16703 16703 10478 10478 10478 10479 10480 10480 10480 10480 10480 10480 10480 10480 10480 13044 10426 14317 10483 10485 10485 10485 10485 10485 10486 10486 14469 14469 14469 14469 14469 14469 14469 14469 14469 14469 14469 13479 10489 10490 10490 10490 10490 10490 10490 10487 10487 10487 10487 10487 10487 10487 10487 10487 10487 10487 16670 16743 10494 10193 10193 10493 10493 16655 14025 14025 14025 14025 14025 16850 16733 14234 16163 16163 16695 10511 10511 10511 10511 10511 10511 10511 16781 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 10518 14645 14578 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 13123 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 13123 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 13123 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10524 10525 10525 10525 10525 16808 16808 16588 16588 16588 16588 15985 10537 10537 10537 10537 10537 10537 10537 10537 10537 16061 16061 16061 16061 16061 16061 16061 16061 16061 16061 16061 16061 16061 16061 16061 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 10538 12911 16727 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 10542 12769 16881 16881 10552 10552 10552 10552 16715 10411 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 10560 12737 10560 12737 12737 10561 10561 10561 10561 10561 10561 10563 10572 16866 10570 16357 16357 16835 15736 13523 13523 15798 10582 10578 10578 10578 10578 10584 10584 10584 10584 10586 10586 10586 10586 10586 10586 10586 16851 10596 10596 12979 12979 12979 10600 10603 10603 13914 13914 13914 13914 13914 13914 13914 13914 10606 10609 10609 16891 16988 16251 16251 16251 16251 16251 16251 10617 10630 14091 14091 14256 12281 13741 16345 15004 15004 15004 14753 14920 14920 14920 14920 14920 14920 14920 14920 14920 14920 14920 14920 14920 14920 14920 16797 16924 10642 10642 10642 10642 10642 10642 14197 14197 14197 14197 14197 14197 14197 14197 14197 14197 16788 16788 10644 10644 10644 10644 16698 16698 16698 16698 15549 15549 15549 15549 16987 16942 16701 16701 16701 16701 16701 16701 16701 14796 14796 14796 14796 14796 14796 14796 14796 14796 14796 16233 16842 16843 16843 10662 10662 10662 10662 10662 10662 10662 10662 10662 10662 10662 16719 15692 15692 10670 10670 10715 10715 10715 10715 12711 12711 12711 12711 12711 12711 12711 12711 15412 15412 15412 16566 16566 16566 16793 10683 10683 10683 10683 10683 16968 16138 13002 13002 13002 13297 13297 16476 16476 16476 16476 12789 12789 10695 10695 10696 16737 10697 14083 14083 10700 10700 10700 10700 10700 10700 10700 10700 10700 10700 10700 10702 10702 10702 10703 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 15291 10716 10736 10705 10716 10733 10733 10733 10733 10733 10733 10733 10733 10733 10709 10709 13059 12862 10707 10707 10707 10707 10707 10707 10707 10713 10713 10713 10706 10712 10712 10727 10727 10727 10727 10727 16697 10714 10714 10714 10714 10714 10714 10714 10714 12704 16977 10724 10724 10724 10724 10718 10718 10718 10718 10718 10718 10718 10718 10718 10731 10731 10731 10731 10731 10731 10731 10731 10731 10721 10721 10721 10721 10721 10721 10721 10721 10721 10721 10721 10721 15980 15283 15283 16587 10748 10748 10748 10750 10751 13798 16686 16380 16380 10758 16748 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 10767 16704 10774 10774 10774 10774 10774 10774 10774 10774 10774 12706 12706 10774 10774 10774 10774 10774 10770 16650 10777 10780 10780 10781 14395 14069 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10782 10785 16445 16445 14334 15415 15415 15415 15415 15415 15415 15415 15415 15415 15415 16284 16284 15178 17018 16858 10800 10800 10800 16978 16879 10806 10806 16723 16723 16723 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 10808 15732 15732 15732 16666 13124 16657 15731 14284 14284 14284 14284 14284 14284 14284 14284 14284 14284 14284 10814 10814 10814 10814 10814 10814 10814 15822 15822 15822 15822 15822 15822 15822 15822 15822 15822 15822 13236 13236 15296 10827 10827 10827 16694 12611 12611 12611 12611 12611 12611 12611 12611 12611 12611 10829 10836 10836 14204 16532 10837 5116 14259 16700 16807 13312 13312 13312 13312 13312 15721 15721 16577 16112 16112 16112 16112 16112 16112 16112 16112 16112 16112 16112 16112 16250 16250 10852 15632 14321 16778 13415 13415 10830 10830 10830 10830 10830 10830 10830 10830 10830 10830 10830 10830 10830 10830 10830 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 10862 14621 14621 14621 14621 14621 14621 14621 16806 13152 16004 15677 15677 15677 10870 10875 16772 10878 10878 10878 10878 16989 16965 12806 12806 12806 12806 12806 12806 12806 12806 12806 12806 12806 12806 12806 12806 16757 16757 10884 16915 16985 10892 10892 10892 10892 10892 10892 10892 10892 10892 16651 10895 10895 10895 10895 10895 10895 10895 10895 16725 10899 10899 16076 16076 10902 10902 10902 10902 10902 10902 10902 10902 10902 16015 16015 16015 16015 16015 16015 16015 16015 16015 16015 16015 16015 16015 14653 14653 14653 14653 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 15965 10913 10913 10913 16945 11953 10918 10959 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10115 10925 10927 10934 10934 10934 10934 10934 10934 16887 16912 10969 10969 10969 10969 14342 14342 14342 14342 15887 13726 16738 10943 16028 10948 10948 10948 14114 14114 14114 14114 14114 14114 14114 14114 14114 10951 16984 11611 10952 16832 16710 10147 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10960 10964 16739 16739 16739 10966 10966 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 10967 15894 10974 10974 10974 10974 10974 10974 10974 10974 10974 10974 10974 10974 16969 10980 10980 10980 10980 16186 15237 16972 11001 11001 16752 16752 15636 11012 16829 11013 11013 11013 16799 16569 16569 16569 16569 15277 16981 16916 16804 16804 11035 11035 11035 16730 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 13779 16223 16223 16223 15557 15557 15557 15557 15557 16502 16502 16502 16502 12299 12299 12299 12299 12299 16358 16358 13251 11042 13452 13452 13452 13452 13452 13452 13452 13452 13452 13452 13452 13452 13452 10302 10302 10302 10302 10302 10302 10302 10302 10302 10302 10302 10302 10302 11045 11045 11045 11045 16466 16466 16466 16466 16466 16466 14398 14398 14398 14398 14398 14634 15544 16966 16966 11052 11052 11052 16838 16883 11068 11068 11068 16783 16783 13016 13016 12751 12751 14007 14007 11073 11073 11075 11075 11075 13736 15648 15648 15648 16993 11084 11084 11086 11089 16911 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 11096 16798 16861 11104 11104 11104 11104 11104 11104 11104 11104 16398 16398 16419 16794 16794 15678 15678 11530 14123 14123 14123 14123 11109 11109 13545 13545 13545 13545 12837 12837 15113 16640 11511 11511 11115 11115 16026 11121 11122 16728 13184 13184 11123 11123 11249 11250 11256 11256 11256 11126 11126 11132 11132 11132 12726 14426 14426 14426 11139 11139 16852 16852 16689 16689 15031 15751 11167 11167 11167 13116 13116 11151 11253 11253 11253 11145 15568 11156 11156 11169 11156 16863 11168 11168 16204 16204 10669 11147 11147 11170 11170 11170 11170 11170 11170 11170 11170 11170 11170 11170 11170 11170 11170 11166 11166 16716 11149 14337 12749 14452 14452 14452 14452 14452 14452 11146 11177 11177 11177 16659 16659 16659 10219 13136 11185 11170 11185 11170 11185 11170 11185 11185 11185 11185 11185 11185 11185 11185 11170 11185 11185 11164 11192 11192 11192 11192 11192 16683 16683 16683 16683 16683 16683 16683 16683 16683 11220 11220 17023 11224 11224 11226 11226 11226 11226 16344 16734 16734 11244 14800 11246 11246 11246 11246 11246 16678 11265 11265 11265 11265 11265 11265 11134 11134 11257 11257 11257 11257 11257 11257 11257 11257 11257 11257 11257 11257 11257 16268 16268 11260 15617 11186 11186 11193 11193 11193 11193 11193 16667 16667 11259 11259 11259 11259 11259 11259 11259 11259 11259 11259 11259 11259 11259 16731 11286 17020 11200 11200 11200 11200 16212 16212 16212 16212 16212 14915 14915 11853 11853 11853 11853 5411 5411 11295 11295 11297 11296 11296 14999 14999 14999 14999 16754 15215 11302 11305 15220 15220 16964 12198 12198 12198 11315 11315 11316 16930 16111 16111 16111 16111 11320 11320 11320 11320 11320 11320 11320 11320 11320 11320 11320 11320 11320 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11321 11322 14607 14607 11325 15725 11328 11328 16970 11332 11332 11332 10463 10463 10463 10463 10463 10463 10463 10463 10463 16923 11336 11336 13175 13175 13175 11343 16381 16446 10547 10547 10547 10547 11698 11698 11698 11698 11698 11698 11348 11348 11348 11348 11348 11350 11350 16818 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 11353 15335 11358 11359 11362 11362 14263 14263 14263 11363 16900 16720 11369 11369 11369 15746 15746 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 11373 16814 16814 16744 13918 14785 11377 11377 15973 15973 15973 15973 15973 15973 15973 13795 13795 13795 16918 11382 11382 11382 11382 11382 11382 11382 11382 11382 14239 14239 16944 16392 16392 11387 11387 11390 15424 14798 14798 14798 14798 14798 14798 14798 14798 14798 14798 11409 13754 11404 11404 11404 11404 11404 11404 11404 11404 11404 11404 11404 11404 11404 11406 11406 11406 13453 13453 13453 15082 15082 15082 11412 11412 13672 13672 14814 14814 15613 11425 11425 11425 11425 11436 13806 16841 16841 16841 16841 16841 11443 15227 16409 11451 11451 16796 11464 11464 11464 16675 16675 14722 14383 16745 11477 11477 16535 16535 13466 10024 10024 10024 10024 10024 10024 10024 10024 10024 10024 10024 10024 11493 16776 16308 13402 13402 13910 16973 11501 11501 16475 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 11505 15247 15218 16654 16654 16654 16654 16654 15680 15680 15680 15680 15680 16786 16920 16750 11518 11518 16767 16767 11521 16375 11523 11523 11523 11523 11523 11523 13413 11526 15418 15302 15302 15302 15302 15302 15302 15302 15302 15302 15302 15302 15302 13007 11540 13903 13903 10717 10717 10717 10717 16937 11545 11545 11545 11545 16732 16724 14062 14062 14062 14062 14062 14062 14062 14062 14062 16873 14714 16996 11550 11550 11550 11647 11647 11647 11647 16452 16452 16774 16774 16073 16073 16073 16073 16073 16073 15959 15959 15282 15282 15282 15282 15282 15282 13256 13256 15812 15812 14387 14387 11562 11562 11562 11564 11564 16800 16817 15528 11332 11332 11332 11332 11332 11332 11332 16967 11582 11582 13345 13345 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 11583 13784 16583 11594 11594 11594 11594 11594 11594 11594 11594 11594 11594 11594 11594 11594 11594 11594 13673 13673 10541 10541 10541 10541 10541 10541 10541 10541 10541 10541 10541 10541 15993 15993 15993 15993 15993 15993 15993 15993 15993 15993 16872 16673 11599 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 10747 15140 15140 16576 16576 16576 16576 11609 11609 11609 11609 16907 13229 13229 13229 12800 12800 12800 12800 11617 13486 12909 12909 13774 13774 13774 13774 13774 13774 13774 13774 13774 13774 13774 12512 12512 13162 13162 13162 13162 13162 13162 13162 13162 13162 13162 13162 13162 11626 11626 11626 11626 11626 11626 11626 11626 11626 11630 11630 11624 11624 11624 11632 11632 11644 16619 16619 16619 11638 11638 11638 11638 11638 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 11662 16867 16669 16669 16669 13827 11672 16812 11688 11688 11688 11688 11688 11688 11688 11688 11688 11688 11688 11688 16894 16894 16328 16328 16328 16910 15681 11700 14720 14720 14720 14720 14720 14720 11703 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11704 11502 16787 16338 16932 11717 11717 11717 11717 11717 11717 11717 11721 11721 14583 16674 16674 16674 14229 14229 14229 14229 14229 14229 14229 14229 14229 14229 14229 14229 14205 13417 13417 15339 15339 14846 16195 16195 16928 16820 16672 11731 11731 11731 11731 11731 11731 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MEDICAL CORPORATION TOTAL 2017 CHECKS CHECK AMOUNT 5000 44060 46815 443.92 436.48 438.96 438.96 438.96 674.8 64.58 359.37 320.82 16159 216 415.5 323.05 1910 401.45 1929.32 1082.64 540.61 60.98 433.41 565.58 1500 180 240 30 30 1621.65 790 36.79 200.74 143.55 328.89 380.88 88 88.8 88.4 132.6 88.8 235 168 19425.8 532.03 184.52 -67.75 897 225 225 75 119.88 3591 10972.5 357.3 650 510.06 45.01 318.89 402.9 497 3082.22 3082.22 3082.22 3082.22 3082.22 3082.22 6257.88 3102.84 3073.56 3035.04 125 105 203327.55 444 1383.2 608 1475.15 1336 647.25 145 889.7 737.4 28602.35 359.83 410.88 477.84 239827.86 33856.52 131659.72 941.03 253.67 22.66 12425 173.42 822.5 705 3300 757.84 580.71 38.9 461.25 1628.35 147.1 300 25.01 1026 547.5 50.25 124 1102 17.1 140.6 104.2 325 1500 1688.94 11.98 254.41 25 25 1113.95 645 1699.65 132 112.5 64.9 41.75 67.45 433.25 118.4 71.45 182.85 69.15 58.9 177.5 345.05 193.7 147.75 68.3 385.9 22.95 17015 8892.5 18103 28190.5 175 58.3 59.25 114.26 100 1787.5 2100 6300 2100 580 580 580 580 580 580 580 580 580 580 580 2550 295 225 8500 22815 31370 19679.72 12084.7 20176.09 17484.08 10206.25 8500 8500 8500 8500 8500 2415.9 1853.81 1785.27 1946 1800.52 1479.15 2477.39 1235.64 159.26 1750.08 1739.66 2241.08 1856.16 110 954 580 110.4 54 54 54 54 1070.97 1980.22 1980.22 1980.21 24.1 53.07 365 29 431 375 40 350 100 360 300 300 219 465 448.75 2887.74 265.89 190 715.05 520 190 190 90 754 754.12 230 2053.73 80 252 81.55 2347.25 921 617.5 225.17 225.17 225.17 13884.18 225.17 225.17 225.17 225.17 225.17 223.56 141.85 1411.77 264.79 61.32 1945.96 4364.99 499.75 250.85 131.9 1429.55 3008.05 2001.2 275.8 219 2073.47 16824 15069.1 12330 13515 12370 13730 13625 12708 15395 10000 206 206 211 2730.45 11831.95 3640.6 1584.61 228.9 6080 9120 27.3 41.21 110.76 82.69 82.69 82.69 82.69 82.69 82.69 82.69 82.69 82.69 82.69 82.69 82.69 2000 7750 1402.11 2237.21 1232.49 2568.28 1426.94 1308.33 1999.32 1677.02 1026.45 528.86 3071.09 1247.61 942.03 1612.97 2386.95 1408.21 1787.1 2079.87 2114.54 3436.92 1213.6 1178.22 600.19 10000 18000 2300 2460 7750 350 782.76 4900 284900 81.73 103.52 661.89 390 10 45 18.2 27.82 1268 223 19000 17420 251.43 270.96 49.98 336.82 1833.84 34 689.85 1130.55 589 5940 1870 12.75 1103.67 1285.65 959.85 539.9 715.89 273.39 115 11.39 909.66 218 1058.3 1616.68 10 3032.33 1336.84 530.28 203.25 615 210.5 208 29.99 29.99 5340 24 2013.2 1701 800 6.18 10 23.08 531.37 104.38 634.86 103.65 1042.19 137.3 267.04 40.68 199.57 584.51 871.12 679.03 50.9 1062.33 517.13 217.46 660 1005 7000 26.75 394.25 104.95 1175 1250 5789.52 55.5 30 713 52.8 17.82 833 666.9 918 780 124.49 97.97 164.99 122.69 31.27 2363.07 1138.18 18.51 29.87 50 489.75 45.2 8792 324 83.75 165.5 4140.1 1656.04 39 53.5 515.77 46.26 109.55 66.85 332.29 285.18 1610.97 99.67 318.92 58.58 254.13 362.54 1329.41 43.15 6165.15 275 4.87 2240 1473.87 1634.74 1108.11 240 1337.7 2769.64 994.18 2259.6 500.64 619.52 567.47 413.92 182.23 141.33 239.89 368.37 54.73 330.22 310.09 384.93 129.4 36.85 385 390 657.11 998.75 279.72 622.35 1013.16 2045.37 661.09 745.78 727.27 1091.99 1527.07 503.98 335.15 873.6 1094.78 608.11 1521.5 1426.68 1023.83 972.92 497.46 133.99 44.81 199.98 41.94 15.34 456.52 148.95 2595 725.75 3375 1614.5 2895.92 17988.75 2084 2000 105 300 11100 750 294.08 51.68 27.07 23737.25 17417 9018.5 23047.5 9499 16211.75 8714 24742.5 18351.28 11697.5 6929.5 60917.96 58923.19 24526.3 28092.5 907.35 187.35 219.39 230.72 142.09 152.68 78.83 143 14381.77 95.88 1556.22 35.2 224 239.8 154 31.96 54.99 49.5 55.12 64.22 95.78 4595 4595 318 -159 2498.52 2533.67 2532.11 2589.43 2578.36 2621.73 2599.28 2659.89 2645.76 2613.96 2622.79 2630.34 2630.23 1120.79 2854.65 629.99 224.41 65 882.32 12046.66 4558.8 369.55 1245 185.34 3310.74 2360.64 2636.21 777.23 1821.7 99 750 418.75 545.65 213.9 584.65 1503.15 106.95 554.7 193.6 56.9 518.7 263.45 199.5 774.2 658.9 56.9 5440.55 254.45 119.7 134.75 1032.45 777.06 142.24 25.28 64.48 193.18 53.12 473.5 142.87 124.52 20.61 9.16 11.45 41.22 25.19 13.45 19.74 16.03 18.32 13.74 6.87 350 386 156 43 7275.39 6949.28 902.88 7338.56 543.11 328.42 11.7 751.43 1119.09 606.31 3581.01 2776.44 234.86 589.97 42564.2 1247.23 29764.96 2395.3 1576.56 3646.09 2084.1 22358.38 150 6762.22 528.81 2163.28 5069.31 1925.59 1243.99 1754.42 23848.55 12159.31 249.5 2049.89 1842.39 8950.68 408 9905 13685 290 875 1932 534.42 150 78.85 411.5 1026.88 766.57 588.89 188.4 218.86 499 381 36.86 1005 1608 865 1176.8 310 870 1300 50 20 1000 301.96 296.4 12.11 546 -4 998.75 509.25 1781.65 74.75 29.69 618.4 50 1540.5 300000 954.5 1471 5907.5 3364.43 64546.19 22220 1690.5 38398.53 33626.27 52244.39 1406.2 9120 36384.92 300 500 41.73 27.82 49.76 171.2 1569.22 1360.41 884.66 1266.3 258.4 1588.45 732.62 920.23 437.7 164.55 1956 7000 310 20890.15 30959.54 17150.71 74309.44 21154.15 114.98 409.27 1512 926.25 812.5 325 487.5 2015 4047.5 552.5 5203 2730 6063 225 26.86 7744.78 11188.5 11188.5 11188.5 11188.5 11188.5 14702.5 10922.5 10922.5 500 11322.5 14702.5 500 10922.5 10922.5 10922.5 3320 4205 1400 229.13 626.45 3754 230.72 706.4 52.86 750 862.5 3960 450 1425 2232 457.66 224.21 144 216 125.7 400 149 3408 145 195 3735.6 95 100 5.29 5.28 2424.95 69.95 2424.95 69.95 5.28 2424.95 69.95 5.28 2424.95 69.95 5.28 2424.95 69.95 2424.95 69.95 8.64 69.95 2424.95 65.27 69.95 3677.91 3083.27 3083.27 10.5 2424.95 2424.95 615 1024.02 5.94 23.77 44.48 46.63 55.64 466.88 863.74 927.72 1020.46 2117.78 2642.27 11276.99 30.36 48.32 60.78 84.87 504.5 683.82 3737.83 5.91 21.36 45.64 441.28 542.54 766.48 824.05 951.3 1941.43 48.32 48.32 48.32 48.32 48.32 57.16 73.12 421.65 499.93 2503.38 5.82 21.13 44.95 686.9 760.72 833.39 1403.59 39.34 42.84 48.32 48.32 494.11 516.62 2606.27 5.84 20.96 42.77 168 334.66 404.12 647.61 743.68 1370.86 12040.72 31.77 68.3 96.43 501.64 2258.65 5.81 19.63 32.01 41.61 324.85 397.2 591.73 934.19 1067.62 45.51 52.16 218.56 426.24 1869.74 5.92 22.1 42.18 48.32 314.42 389.25 410.06 552.61 962.57 1219.33 118.86 38.55 47.11 48.32 994.32 6.03 23.78 41.59 332.81 437.99 524.46 660.63 1013.12 1021.07 35.64 47.54 514.87 6.01 23.19 41.84 48.32 48.32 48.32 562.49 583.53 612.91 1029.42 31.6 31.6 35.02 47.03 168 340.65 482.62 518.62 2988.75 5.93 21.1 31.78 41.47 48.32 350.86 492.36 518.32 566.85 1035.42 15.26 31.6 34.8 35.26 46.11 635.05 39.24 267.67 453.08 474.97 1179.02 35.22 45.8 461.28 44.68 48.32 159.87 161.05 539.8 728.11 767.16 2625.64 31.6 33.26 48.32 62.99 407.61 503.55 776.89 827.08 1240.29 31.71 32.79 46.12 48.32 127.52 536.59 2787.85 695 1611.56 407.78 282.5 26.27 201 7210.12 11948.14 9601.47 17068.12 320 2624.8 1659.61 230.55 506.79 1436.98 505.89 1860.34 2147.76 417 7032.37 8262.78 2493.65 7796.2 2615.04 3472.81 9728.17 6050.37 1699.84 1790.13 7533.7 2847.06 4006.66 2104.51 7414.08 48.14 180.66 243.14 1018.17 1621.01 1682.7 50.24 188.22 631.56 1155.6 1590.6 2129.53 2960.08 156.99 703.12 767.04 1158.74 1195.33 14.49 58.45 12177.33 10602.54 3229.46 7100.85 2908.08 3967.08 5255.63 10407.71 1831.06 4191.35 838 19351.17 2372.72 8245.02 2748.36 646 4348 1100 3454 90 3726.22 5656 318 261 762.79 324.5 395 1270 365.1 122.87 25.98 14.89 631.85 998.52 395.92 29.9 239.99 568.97 210.73 50.97 60.63 440.84 292.32 254.19 73.95 207.68 120 60 132.68 148.62 165.92 185.52 162.28 62.84 9945 12700 45 35 175 50 186.47 6484 643.4 632.53 2000 461 3593.98 100 115 7195 613.27 269.25 833.61 2433.45 29.95 21.95 21.95 21.95 39.95 39.95 39.95 168 340 436.25 79.1 79.1 79.1 19920 111.14 7306.19 155 155 14151.88 77.5 1250 77.5 503.75 155 58292 643.01 3823.83 30 12590.4 2381 766.32 1106.84 699.53 528 795 179.4 449 615.2 575.2 5622 571 1800 600 63 63 150 3215 4496.75 2392.35 2299.4 2194.1 2198.65 2334.5 144.3 349.1 2054.35 2403.45 2391.15 2227.35 2326.35 2430.35 2365.35 387 41.88 8149.2 11195.64 255.21 3600 19196.8 12685.85 15172 5006.86 11845.6 5219.04 16928.73 14136.5 2503.43 14170.39 18897.29 16614.88 120 355 100.84 297.44 197.12 400.59 6250 600 13580.35 175 650 460.21 558 595.03 740 60 732 1425 4275 6164 732 3437 1977 1428 395 2880 430 610 210 810 410 410 840 9.95 379 500 1930 1094.35 1147.83 862.69 747.53 378.77 677.6 1687.69 1333.02 1465.02 135.79 538.91 38.98 539.19 251.25 1450 1050 200 40 65 65 475 1222 515.47 515 3435.03 595.88 225 590.1 121.96 183 195.76 20 14 59 24680 1424.08 1202.25 474.21 523.34 1879.77 242 400 139.4 123.17 1076.48 10 98.58 3227.19 5149.74 148.5 809 500 1099 1331.82 1774.29 1723 750 3746 1245 1245 40336.6 119252.72 150337.75 15303.87 256.29 352 150337.75 15234.92 150337.75 256.29 15272.02 79.27 256.54 210.74 20800 32.22 97.28 19.42 71.93 71.93 71.93 75.85 71.93 71.93 21.63 143.86 17.98 17.98 19.98 17.98 19.98 19.98 175 130 105 1375 56.65 56.65 111.15 111.9 73.16 76.16 412.98 186.99 208.15 50 50 60 250 27394.16 40747.7 20534.22 83120.93 57796.27 30311.28 120 750 750 1500 3000 10 10 508 228 228 576 971.25 55 85 1 491 311 117 310.5 101.5 43.5 460 100 352.49 712.75 463.43 325.14 55 120 120 80 8308.65 80 315 160 80 1625 650 1625 1300 325 650 650 975 650 339499.2 297249.6 269193.6 289536 297441.6 385593.2 570125.52 577465.04 581422.72 566880.32 399872.08 298207.04 69 1713.02 458 550 4614 99.99 1833.3 94.98 390 124 7750 29 39.32 302.84 50 435 684 1200 370 160 1600 12045 130 675 150 500 25 214 310 160 80 11776 289 80 2250 259 453 647 2581 150 3636 1307 749 1356 2910 49.25 2150 400 2393 3784 1425 38 7725 271 338.5 338.5 21 2634.8 356 230 720 230 245 245 230 230 230 1040 315 1185 245 230 475 475 475 294.82 9900 8900 693.24 17682.41 7699.87 29383.34 29012.47 16519.95 8123.73 197.97 28623.33 2644.93 3047.45 226.25 5 7502.74 252.62 301.14 100 495 27071.73 87.58 75.3 1200 2500 16373.38 19754.96 10315.12 295.25 820.4 869.55 1463.1 572.9 2037.1 2730.7 6180 2135.4 443.75 2929.55 1110.35 1771.45 2050.11 1057.7 106.3 0.14 40 25 48.47 125.24 20 147 199.95 1723.8 1741.6 1689.2 1692.45 1718.2 1815.05 1754.7 1839.35 1809.9 1818.75 3623.6 272.76 130.67 18316.55 500.34 84.7 55.6 8526.05 24.7 0.31 48.88 1.13 49.43 49.17 103.24 1.39 5.13 243.7 19.11 43.45 74.37 400 657 115.8 35 24.3 670 2176.13 670 670 670 3099.89 845 2403.71 2801.32 3062.27 50 100.91 216 3766.56 -57 3640 544.86 406 90 926.34 58.23 75.3 42.65 1042.3 402.36 235 150 379.92 343.36 399.28 363.1 372.4 334.82 337.37 342.79 332.43 336.76 348.86 342.51 361.04 3985 1665 112.45 1155 700 9750 11015 11705 353.66 403.61 425.04 365.46 450 450 375.2 374.05 31.42 1209.91 4122.04 2698.62 3631.24 2352.47 480.15 124.71 611.05 127.14 1215.53 109.73 12030.8 5114.85 15825.67 1399.02 100.7 135.56 118.77 203.48 521.28 87.16 18710.01 171.79 77.01 78.39 416.69 214.31 502.66 139.06 236.4 750 495 199 199 199 410 77.32 381 23.99 87.21 58.75 401.98 120 34.95 2113 1574 1148.95 94.6 164.4 876 497 200 160 214 890 1019.5 1058.5 929.55 498 99 150 144.78 18.12 237 199 120 79 -158 -85.5 79 79 238 7000 196.06 263.13 3709.45 1086.75 8169.61 159 21.06 60 29.4 100 470.4 153.98 -76.99 732.32 3017.02 5864.84 898 39.2 361.92 91.72 66.92 154 286 364 253.5 292.5 253.5 214.5 289.5 383.5 279.5 227.5 322 231 250.5 4973 2130 740 613 303.96 364.44 202.64 202.64 101.32 303.96 202.64 541.11 159.74 36.49 187.48 395.42 177.28 345.08 197.18 414.73 215.9 234.62 380.44 366.85 188.7 188.7 188.7 671.4 179.88 103.22 7000 3983 2402.48 380 45 62.12 78.51 31.96 96.76 70.99 34.31 10.38 51 89 291.7 36.02 34.52 391.75 391.75 291.7 106.24 77.41 107.57 59.87 20.67 171 4.24 109.9 -79.51 23.55 3.2 26.72 475.94 29.98 53.51 113.98 75.62 46.04 33.94 47.94 49.99 -49.99 7.32 13.98 67.5 17.99 22.95 23.68 39 274.9 11.95 255.94 99.98 39.45 168.3 445.5 32.99 4.88 53.69 173.37 -14.99 87.16 225.14 67.38 58.68 318 73.96 27.94 176.37 79.1 652.81 24.48 62.16 58.48 30.25 89.16 35.27 112.6 187.2 148.65 54.95 -148.65 148.7 336 54.01 43.69 265.61 32.14 268.85 34.99 40.58 37.75 39.19 85.98 40.26 76.64 99.8 7.98 37.87 91.6 20.4 91.09 -15.62 80.47 12.99 71.88 79.98 -79.98 213.98 200.97 116.4 33.9 21.21 45.72 83.31 19.89 59.63 58.99 217.38 242.51 29.04 124.9 24.98 127.47 145.07 54.25 119.77 36.27 14.49 152.62 41.43 314.69 63.96 47.99 53.34 238 79.3 102 35.08 279.85 -11.9 131.46 104.43 12.99 353.52 113.04 22.45 9.87 49.1 37.33 39.24 14.81 65.74 61.27 148.7 50.22 125 40.94 37.33 75.03 414.55 383.96 101.95 112.15 234.5 263.79 1013.1 295 110.78 425 505 225 170 14.13 14.13 3250 11894 53.74 2633.19 1000 2910 100 160 175 80 9213.24 2043.42 1029.47 10173.55 10382.7 550.2 376.25 7505.34 55311.85 35.57 14.48 175 475 12.17 275 1672.75 134.38 87.9 217.69 524.84 319.6 671.14 698.58 608.95 738.43 652.2 717.97 771.53 741.72 328.14 496.74 89.55 28.31 1390 50 200 140.02 8590 33.46 25.98 137.72 1428.93 3852.93 1856.68 876.93 4071.58 3828.68 3549.08 190.33 1069.39 890.93 -890.93 1956.13 17.45 3445.98 583.81 215.9 923.37 444.34 90.63 91.11 59 155.76 50.52 445.66 203.88 468.61 184.49 155.83 71.2 80.79 58.58 286.56 202.31 23.74 1191.41 937.25 280.4 145.82 1722.3 369.28 169.04 3710 110 3260 2415 654.54 270.48 50804 34.25 45 71.7 506.91 31986 36000.9 48421.8 12934.3 28.07 25 90.96 395 940 242.95 1214.38 1450.5 180 823.72 31.31 700.02 413.96 307.27 225.22 47.5 47.5 814.73 1100.57 144.04 388.22 520.98 222.5 300.11 256.34 237.86 7215 171.55 7505.06 450.89 2049.65 -5.3 -26.21 -314.52 28 28 21 425 6947.41 1247.95 26.45 3462.49 204 157.88 78.34 29 1205.57 27676.57 27676.57 33448.01 29787.27 29787.27 27619.33 30323.73 30330.74 30855.41 33010.09 31418.28 32447.22 31932.75 234480.19 143920.03 220.32 138339.55 225153.98 201172.79 355217.95 237300.9 328146.35 240202.9 270380.22 284340 280451.46 60 11474 85 85 1408 1360 1376 1384 1384 1384 839.71 948.44 1184.24 622.25 1345.37 302.13 282.38 285 50 1346.72 871.46 609.62 800 3200 930 130 220 2000 12.25 205.66 205.66 772.88 973.82 12000 7450 197 575 1168 3534 4372 279 27.9 34.35 599.99 94.73 305.1 376.32 555.75 8395.5 130 538.78 10.77 87.53 375.69 107.74 194.67 229.28 8.98 202.38 34.81 70.84 23.82 6.44 2395.06 244.28 20.99 11.4 0.97 1544.7 205.06 21.55 -20.99 40.97 4.26 329.66 1256.26 14.02 171.45 91.8 89.19 -40.8 12.4 1.98 37.97 620.23 117.49 190.31 31.58 25.6 14.74 10.41 1583.95 777.45 99 21.49 65.08 1.85 342.28 1817.53 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