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CHECK NBR <br />312397 <br />312398 <br />312399 <br />312400 <br />312401 <br />312402 <br />312403 <br />312404 <br />312405 <br />312406 <br />312407 <br />312408 <br />312409 <br />312410 <br />312411 <br />312412 <br />312413 <br />312414 <br />312415 <br />312416 <br />312417 <br />312418 <br />312419 <br />312420 <br />312421 <br />312422 <br />312423 <br />312424 <br />312425 <br />312426 <br />312427 <br />312428 <br />312429 <br />312430 <br />312431 <br />312432 <br />312433 <br />312434 <br />312435 <br />312436 <br />312437 <br />312438 <br />312439 <br />312440 <br />312441 <br />312442 <br />312443 <br />312444 <br />312445 <br />312446 <br />312447 <br />312448 <br />Grand Total: <br />CK DATE VENDOR <br />5/22/2014 STACY HAZELL <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 UTIL REFUNDS <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />5/22/2014 <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />BANK OF NEW YORK MELLON <br />JEFF & DOROTHY MERKLE <br />SUSAN FLAK <br />AMOUNT <br />50.00 <br />37.07 <br />12.93 <br />150.03 <br />37.12 <br />59.08 <br />15.59 <br />64.28 <br />117.08 <br />19.91 <br />47.25 <br />45.79 <br />74.44 <br />43.70 <br />40.02 <br />85.18 <br />87.80 <br />147.59 <br />24.84 <br />78.47 <br />22.44 <br />30.90 <br />44.02 <br />3.64 <br />70.44 <br />47.10 <br />69.43 <br />29.48 <br />52.69 <br />50.32 <br />47.60 <br />41.15 <br />32.51 <br />10.50 <br />28.21 <br />10.88 <br />122.42 <br />43.38 <br />36.43 <br />29.39 <br />94.51 <br />26.19 <br />3.33 <br />47.11 <br />12.67 <br />11.42 <br />84.89 <br />71.70 <br />20.02 <br />72.01 <br />48.75 <br />22.23 <br />716,734.35 <br />4 <br />