Check No Vendor Vendor ID Check Dt GL Post DT CK ID

Check No Vendor Vendor ID Check Dt GL Post DT CK ID

00093215 10/13/2017 10/12/2017 AP

00093463 120 E ATHENS LLC 104456 10/27/2017 10/26/2017 AP

00092520 1342 MONK ROAD LLC 104839 8/18/2017 8/17/2017 AP

00092785 1342 MONK ROAD LLC 104839 9/8/2017 9/7/2017 AP

00093061 1342 MONK ROAD LLC 104839 9/29/2017 9/28/2017 AP

00089210 1523 WILLOWBROOK PRTNRS 104715 1/13/2017 1/12/2017 AP

00094094 21ST CENTURY MEDIA-PHILLY CLUS 104678 12/15/2017 12/14/2017 AP

00090825 2632 MASTER LLC 104959 4/28/2017 4/27/2017 AP

00091808 2632 MASTER LLC 104959 6/30/2017 6/29/2017 AP

00093062 2632 MASTER LLC 104959 9/29/2017 9/28/2017 AP

00089115 1/6/2017 12/30/2016 AP

00089436 318 RIGHTERS MILL LLC 104137 1/27/2017 1/26/2017 AP

00089884 318 RIGHTERS MILL LLC 104137 3/3/2017 3/2/2017 AP

00016219 3CMA 102335 7/5/2017 7/5/2017 AP

00093464 475 WARICK LLC 104489 10/27/2017 10/26/2017 AP

00016816 4WALL 104418 12/22/2017 12/22/2017 AP

00089211 702 PENNSTONE LLC 104768 1/13/2017 1/12/2017 AP

00090618 720 LANCASTER ASSOCIATES LP 907114 4/21/2017 4/20/2017 AP

00090826 911 SAFETY EQUIPMENT LLC 101933 4/28/2017 4/27/2017 AP





00016053 991-GTS-WELCO 102947 3/13/2017 12/30/2016 AP

00089419 991-GTS-WELCO 102947 1/27/2017 12/30/2016 AP

00089672 991-GTS-WELCO 102947 2/10/2017 2/10/2017 AP

00089853 991-GTS-WELCO 102947 2/24/2017 2/23/2017 AP

00090232 991-GTS-WELCO 102947 3/24/2017 3/23/2017 AP

00091023 991-GTS-WELCO 102947 5/5/2017 5/4/2017 AP

00091651 991-GTS-WELCO 102947 6/16/2017 6/15/2017 AP

00092188 991-GTS-WELCO 102947 7/21/2017 7/20/2017 AP

00092402 991-GTS-WELCO 102947 8/4/2017 8/3/2017 AP

00092494 991-GTS-WELCO 102947 8/11/2017 8/10/2017 AP

00092748 991-GTS-WELCO 102947 9/1/2017 8/31/2017 AP

00092843 991-GTS-WELCO 102947 9/8/2017 9/7/2017 AP

00093026 991-GTS-WELCO 102947 9/22/2017 9/21/2017 AP

00093184 991-GTS-WELCO 102947 10/6/2017 10/5/2017 AP

00093316 991-GTS-WELCO 102947 10/13/2017 10/12/2017 AP

00093618 991-GTS-WELCO 102947 11/3/2017 11/2/2017 AP

00093837 991-GTS-WELCO 102947 11/17/2017 11/16/2017 AP

00093919 991-GTS-WELCO 102947 11/24/2017 11/22/2017 AP

00094159 991-GTS-WELCO 102947 12/15/2017 12/14/2017 AP

00094095 A & A GLOVE & SAFETY COMPANY 905596 12/15/2017 12/14/2017 AP

00091444 A AND A SALES ASSOCIATES 103692 6/9/2017 6/8/2017 AP

00092961 A AND A SALES ASSOCIATES 103692 9/22/2017 9/21/2017 AP

00090157 A AND B WIPER INC 101382 3/24/2017 3/23/2017 AP

00092521 A AND B WIPER INC 101382 8/18/2017 8/17/2017 AP

00016320 A AND H EQUIPMENT COMPANY 102492 7/7/2017 7/7/2017 AP

00089116 A C SCHULTES INC 104399 1/6/2017 12/30/2016 AP

00090080 A M LEONARD INC 102089 3/17/2017 3/16/2017 AP

00094292 A M LEONARD INC 102089 12/29/2017 12/28/2017 AP

00089117 A MARINELLI AND SONS INC 100739 1/6/2017 12/30/2016 AP




LOWER MERION TOWNSHIP

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Confidential Information Relating To Business Tax Refunds has been Redacted

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00016220 A RIFKIN COMPANY 101770 7/5/2017 7/5/2017 AP

00089991 A RIFKIN COMPANY 101770 3/10/2017 3/9/2017 AP

00093216 10/13/2017 10/12/2017 AP

00093467 A.M. LEONARD INC 102732 10/27/2017 10/26/2017 AP

00093948 A.M. LEONARD INC 102732 12/1/2017 11/30/2017 AP

00089886 AAA WELDING SERVICE INC 102546 3/3/2017 3/2/2017 AP

00093664 AAA WELDING SERVICE INC 102546 11/10/2017 11/9/2017 AP

00092963 ABA SECTION OF TAXATION 104895 9/22/2017 9/21/2017 AP

00089385 ABBONIZIO CONTRACTORS INC, N 101227 1/27/2017 12/30/2016 AP



00091256 ABRAMS, CATHERINE 906291 5/26/2017 5/25/2017 AP

00091810 6/30/2017 6/29/2017 AP

00090738 4/21/2017 4/21/2017 AP

00090159 ACCIDENT RECONSTRUCTION 100096 3/24/2017 3/24/2017 AP

00015819 ACCURATE AUTO TOPS (P CARD) 300252 1/13/2017 12/30/2016 AP

00089118 ACCURATE AUTO TOPS AND UPHOLST 101650 1/6/2017 12/30/2016 AP


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00089617 ACCURATE CONSTRUCTION MANAGEME 104370 2/10/2017 2/10/2017 AP





00089528 ACE PORTABLES INC 102951 2/2/2017 12/30/2016 AP











00091683 ACE UNLOCKS 105072 6/23/2017 6/22/2017 AP

00090739 4/21/2017 4/21/2017 AP

00016321 ACHP 105122 7/7/2017 7/7/2017 AP

00093218 10/13/2017 10/12/2017 AP

00090953 ACKAH,,AMACHIE AND CARRA COTE 907165 5/5/2017 5/4/2017 AP

00015820 ACME (P CARD) 300204 1/13/2017 12/30/2016 AP

00015961 ACME MARKETS INC 100179 3/6/2017 3/6/2017 AP












00092101 ACQUIRE LLC 102189 7/21/2017 7/20/2017 AP

00016575 ACTIVE911 INC 104655 9/22/2017 9/22/2017 AP

00091446 6/9/2017 6/8/2017 AP

00090621 ADDIS ELECTRIC 105026 4/21/2017 4/20/2017 AP

00089438 ADMINS INC 100107 1/27/2017 1/26/2017 AP

00089119 ADVANCE SCALE COMPANY INC 102765 1/6/2017 12/30/2016 AP





00092524 ADVANCED COLOR AND GRIND LLC 103524 8/18/2017 8/17/2017 AP

00093877 ADVANCED DOOR SERVICE INC 102240 11/24/2017 11/22/2017 AP

00091067 ADVANTAGE INDUSTRIAL SUPPLY, I 102794 5/12/2017 5/11/2017 AP




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00089993 AECOM USA INC 101317 3/10/2017 3/9/2017 AP

00091992 AECOM USA INC 101317 7/14/2017 7/13/2017 AP

00092526 AECOM USA INC 101317 8/18/2017 8/17/2017 AP

00092628 AECOM USA INC 101317 8/25/2017 8/24/2017 AP

00093466 AECOM USA INC 101317 10/27/2017 10/26/2017 AP

00094294 AECOM USA INC 101317 12/29/2017 12/28/2017 AP

00089120 AERC RECYCLING SOLUTIONS 104072 1/6/2017 12/30/2016 AP

00090901 4/28/2017 4/28/2017 AP

00091580 AFTERMARKET PARTS AND SERVICES 102358 6/16/2017 6/15/2017 AP

00092102 AFTERMARKET PARTS AND SERVICES 102358 7/21/2017 7/20/2017 AP

00093135 AGUERO,ANGEL 907371 10/6/2017 10/5/2017 AP

00089706 AIR CONTROL TECHNOLOGY INC 100020 2/17/2017 2/16/2017 AP



00091258 AIREACTOR INC 100113 5/26/2017 5/25/2017 AP

00089213 AIRGAS EAST 103323 1/13/2017 12/30/2016 AP

00015821 AIRGAS USA (P CARD) 300088 1/13/2017 12/30/2016 AP

00089319 AJM ELECTRIC INC 103980 1/20/2017 12/30/2016 AP







00090264 AJN CONTRACTING INC 104264 3/31/2017 3/30/2017 AP

00089386 ALBERT G CIPOLLONI JR AND SONS 104654 1/27/2017 12/30/2016 AP




00091260 ALCOPRO DRUG AND ALCOHOL TESTI 101705 5/26/2017 5/25/2017 AP

00015962 ALERTALL 102944 3/6/2017 12/30/2016 AP

00092966 ALERTALL 102944 9/22/2017 9/21/2017 AP

00093947 12/1/2017 11/30/2017 AP

00089995 ALL TRAFFIC SOLUTIONS 104048 3/10/2017 3/9/2017 AP



00089214 ALL TYPE FENCE COMPANY INC 101289 1/13/2017 12/30/2016 AP

00093878 ALL TYPE FENCE COMPANY INC 101289 11/24/2017 11/22/2017 AP

00016576 ALLEN MANUFACTURING COMPANY IN 100118 9/22/2017 9/22/2017 AP

00090740 4/21/2017 4/21/2017 AP

00090161 ALLIED ELECTRONICS INC 104045 3/24/2017 3/23/2017 AP




00090902 4/28/2017 4/28/2017 AP

00089996 ALLSTEEL INC 101384 3/10/2017 3/9/2017 AP

00090162 ALLSTEEL INC 101384 3/24/2017 3/24/2017 AP

00090265 ALLSTEEL INC 101384 3/31/2017 3/30/2017 AP

00016019 ALTEC INDUSTRIES INC 101998 3/13/2017 12/30/2016 AP




00016730 ALTERNATIVETRANSPORTATION SERV 105242 11/28/2017 11/28/2017 AP

00092103 AMATULLAH-BEY,HURIYYAH 907270 7/21/2017 7/20/2017 AP

00015963 AMAZON 104992 3/6/2017 3/6/2017 AP

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00016020 AMAZON 104992 3/13/2017 3/13/2017 AP

00016222 AMAZON 104992 7/5/2017 7/5/2017 AP

00016266 AMAZON 104992 7/6/2017 7/6/2017 AP

00016323 AMAZON 104992 7/7/2017 7/7/2017 AP

00016407 AMAZON 104992 7/17/2017 7/17/2017 AP

00016468 AMAZON 104992 8/8/2017 8/8/2017 AP

00016577 AMAZON 104992 9/22/2017 9/22/2017 AP

00016642 AMAZON 104992 10/17/2017 10/17/2017 AP

00016731 AMAZON 104992 11/28/2017 11/28/2017 AP

00016818 AMAZON 104992 12/22/2017 12/22/2017 AP

00015822 AMAZON 300011 1/13/2017 12/30/2016 AP

00091448 AMEC FOSTER WHEELER ENVIR & IN 105014 6/9/2017 6/8/2017 AP




00015949 AMERICAN AIRLINES 104984 3/6/2017 3/6/2017 AP







00016819 AMERICAN BACKFLOW PRODUCTS CO 105269 12/22/2017 12/22/2017 AP

00089707 AMERICAN CONFERENCE INSTITUTE 104804 2/17/2017 2/16/2017 AP

00089799 AMERICAN CRANE AND EQUIPMENT C 104238 2/24/2017 12/30/2016 AP




00016093 AMERICAN FIDELITY ASSUR CO - H 105012 4/7/2017 4/7/2017 AP
























00090521 AMERICAN FIDELITY ASSURANCE 105009 4/14/2017 4/13/2017 AP

00092630 AMERICAN FIDELITY ASSURANCE 105009 8/25/2017 8/24/2017 AP

00015868 AMERICAN FIDELITY ASSURANCE CO 104954 1/13/2017 1/13/2017 AP

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00090163 AMERICAN LIBRARY ASSOCIATION 101596 3/24/2017 3/23/2017 AP



00016470 AMERICAN MULTI CINEMA 100143 8/8/2017 8/8/2017 AP

00015823 AMERICAN MULTI CINEMA (P CARD) 300249 1/13/2017 12/30/2016 AP

00016643 AMERICAN PLANNING ASSOCIATION 100181 10/17/2017 10/17/2017 AP

00093669 AMERICAN PLANNING ASSOCIATION 100181 11/10/2017 11/9/2017 AP

00016267 AMERICAN PUBLIC WORKS ASSOCIAT 102842 7/6/2017 7/6/2017 AP

00016409 AMERICAN PUBLIC WORKS ASSOCIAT 102842 7/17/2017 7/17/2017 AP

00016268 AMERICAN SOCIETY OF CIVIL ENGI 105088 7/6/2017 7/6/2017 AP

00090399 AMERICAN SOCIETY OF COMPOSERS 102200 4/7/2017 4/6/2017 AP

00089387 AMERICAN TOWER CORP 101851 1/27/2017 12/30/2016 AP













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00015809 AMERIFLEX 101241 1/6/2017 12/30/2016 AP

00015813 AMERIFLEX 101241 1/13/2017 12/30/2016 AP

00015887 AMERIFLEX 101241 1/27/2017 1/26/2017 AP

00015904 AMERIFLEX 101241 2/3/2017 12/30/2016 AP

00015907 AMERIFLEX 101241 2/10/2017 2/10/2017 AP

00015924 AMERIFLEX 101241 2/17/2017 2/16/2017 AP

00015926 AMERIFLEX 101241 2/24/2017 2/23/2017 AP

00015943 AMERIFLEX 101241 3/3/2017 3/2/2017 AP

00016003 AMERIFLEX 101241 3/10/2017 3/9/2017 AP

00016065 AMERIFLEX 101241 3/17/2017 3/16/2017 AP

00016068 AMERIFLEX 101241 3/24/2017 3/23/2017 AP

00016085 AMERIFLEX 101241 3/31/2017 3/30/2017 AP

00016199 AMERIFLEX 101241 6/23/2017 6/22/2017 AP

00089708 AMERIFLEX LLC 101305 2/17/2017 2/16/2017 AP

00089997 AMERIFLEX LLC 101305 3/10/2017 3/9/2017 AP

00016324 AMSTERDAM PRINTING AND LTIHOGR 100145 7/7/2017 7/7/2017 AP



00091993 ANALYTICAL LABORATORIES INC 103458 7/14/2017 7/13/2017 AP

00092332 ANALYTICAL LABORATORIES INC 103458 8/4/2017 8/3/2017 AP

00089530 ANASTASI,ASHLEY 104969 2/3/2017 2/2/2017 AP



00090741 4/21/2017 4/21/2017 AP

00090623 ANGELINA, ELIZABETH 500379 4/21/2017 4/20/2017 AP

00092968 ANTHONY AND SYLVAN POOLS 900528 9/22/2017 9/21/2017 AP

00093222 10/13/2017 10/12/2017 AP

00015964 ANTONELLAS ITALIAN KITCHEN INC 104946 3/6/2017 3/6/2017 AP






00093881 ANTONELLI,ROBERT 907401 11/24/2017 11/22/2017 AP

00092787 AP MODERN ELECTRIC 907318 9/8/2017 9/7/2017 AP

00016269 APCO INSTITUTE INC 901560 7/6/2017 7/6/2017 AP

00089888 APM MASONRY 907013 3/3/2017 3/2/2017 AP

00093763 APPALOOSA DEVELOPMENT CORP 500629 11/17/2017 11/16/2017 AP

00091157 APPEL, SUSAN OR ANTHONY 501137 5/19/2017 5/18/2017 AP

00093568 APPLE INC 103037 11/3/2017 11/2/2017 AP

00090083 AQM INC 103641 3/17/2017 3/16/2017 AP

00094295 AQUA 501157 12/29/2017 12/28/2017 AP

00089121 AQUA PENNSYLVANIA INC 101184 1/6/2017 12/30/2016 AP












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00089618 AQUARIUS SUPPLY 103278 2/10/2017 2/10/2017 AP

00094099 AQUATERRA TECHNOLOGIES INC 104437 12/15/2017 12/14/2017 AP

00091352 ARCA ADVANCED PROCESSING LLC 103441 6/2/2017 6/1/2017 AP




00090522 ARCHITECTURAL IRON COMPANY 105008 4/14/2017 4/13/2017 AP

00094024 ARDMORE AUTO BODY 100192 12/8/2017 12/7/2017 AP

00091687 ARDMORE AVENUE COMMUNITY CENTE 101651 6/23/2017 6/22/2017 AP

00016472 ARDMORE CLEANERS 905508 8/8/2017 8/8/2017 AP

00089321 ARDMORE INITIATIVE 100197 1/20/2017 12/30/2016 AP




00092870 ARDMORE LIBRARY 103125 9/15/2017 9/14/2017 AP

00016410 ARDMORE PIZZA 100195 7/17/2017 7/17/2017 AP

00016473 ARDMORE PIZZA 100195 8/8/2017 8/8/2017 AP

00016733 ARDMORE PIZZA 100195 11/28/2017 11/28/2017 AP

00089440 ARDMORE PIZZA 100195 1/27/2017 1/26/2017 AP

00089619 ARDMORE PIZZA 100195 2/10/2017 2/10/2017 AP

00090267 ARDMORE PIZZA 100195 3/31/2017 3/30/2017 AP

00090626 ARDMORE PIZZA 100195 4/21/2017 4/20/2017 AP

00091449 ARDMORE PIZZA 100195 6/9/2017 6/8/2017 AP

00091996 ARDMORE PIZZA 100195 7/14/2017 7/13/2017 AP

00092685 ARDMORE PIZZA 100195 9/1/2017 8/31/2017 AP

00089122 ARDMORE TIRE INC 100196 1/6/2017 12/30/2016 AP




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00015824 ARDMORE TIRE INC (P CARD) 300127 1/13/2017 12/30/2016 AP

00089442 ARDMORE TOYOTA 902639 1/27/2017 1/26/2017 AP




00092235 ARENDT,CATHERINE 907281 7/28/2017 7/27/2017 AP

00089710 2/17/2017 2/16/2017 AP

00091354 ARMEN CHEROLET BUICK 100480 6/2/2017 6/1/2017 AP




00016579 ARMRK MIAMI DADE 105185 9/22/2017 9/22/2017 AP

00090903 4/28/2017 4/28/2017 AP

00091814 6/30/2017 6/29/2017 AP

00091997 ARTOLERANCE 105131 7/14/2017 7/13/2017 AP

00090268 ASBESTOS AND MOLD SERVICES 105011 3/31/2017 3/30/2017 AP

00090742 4/21/2017 4/21/2017 AP

00089217 ASPHALT CARE EQUIPMENT AND SUP 103093 1/13/2017 12/30/2016 AP











00092529 ASPHALT PAVING 103273 8/18/2017 8/17/2017 AP

00015965 ASSOCIATION OF PENNSYLVANIA MU 100210 3/6/2017 3/6/2017 AP




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00089219 AT CONFERENCE 103153 1/13/2017 12/30/2016 AP

00089621 AT CONFERENCE 103153 2/10/2017 2/10/2017 AP

00090084 AT CONFERENCE 103153 3/17/2017 3/16/2017 AP

00090523 AT CONFERENCE 103153 4/14/2017 4/13/2017 AP

00091160 AT CONFERENCE 103153 5/19/2017 5/18/2017 AP

00091998 AT CONFERENCE 103153 7/14/2017 7/13/2017 AP

00089123 AT&T 100178 1/6/2017 12/30/2016 AP

00089620 AT&T 100178 2/10/2017 2/10/2017 AP

00089891 AT&T 100178 3/3/2017 3/2/2017 AP

00090400 AT&T 100178 4/7/2017 4/6/2017 AP

00090958 AT&T 100178 5/5/2017 5/4/2017 AP

00091450 AT&T 100178 6/9/2017 6/8/2017 AP

00091915 AT&T 100178 7/7/2017 7/6/2017 AP

00092336 AT&T 100178 8/4/2017 8/3/2017 AP

00092790 AT&T 100178 9/8/2017 9/7/2017 AP

00093137 AT&T 100178 10/6/2017 10/5/2017 AP

00093570 AT&T 100178 11/3/2017 11/2/2017 AP

00094026 AT&T 100178 12/8/2017 12/7/2017 AP

00089218 AT&T WIRELESS SERVICES 100213 1/13/2017 12/30/2016 AP

00090904 4/28/2017 4/28/2017 AP

00091451 6/9/2017 6/8/2017 AP

00093951 ATD AMERICAN COMPANY 101603 12/1/2017 11/30/2017 AP

00094204 ATD AMERICAN COMPANY 101603 12/22/2017 12/21/2017 AP

00090085 ATHENS REPRO CENTER 100216 3/17/2017 3/16/2017 AP




00090830 ATIS ELEVATOR INSPECTIONS LLC 104803 4/28/2017 4/27/2017 AP




00092873 ATKINS,EMPI 907323 9/15/2017 9/14/2017 AP

00093067 ATLANTIC REFRIGERATION 100217 9/29/2017 9/28/2017 AP

00089124 ATLANTIC SWITCH AND GENERATOR 104357 1/6/2017 12/30/2016 AP








00089125 ATLANTIC TACTICAL 102152 1/6/2017 12/30/2016 AP














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00091453 AUGUSTINE,AL 907210 6/9/2017 6/8/2017 AP

00093069 AUGUSTINE,AL 907210 9/29/2017 9/28/2017 AP

00089892 AUTOZONE INC 102483 3/3/2017 3/2/2017 AP

00090959 AUTOZONE INC 102483 5/5/2017 5/4/2017 AP

00090743 4/21/2017 4/21/2017 AP

00093952 12/1/2017 11/30/2017 AP

00016023 AW DIRECT INC 100223 3/13/2017 12/30/2016 AP

00090630 AW DIRECT INC 100223 4/21/2017 4/20/2017 AP

00090960 AW DIRECT INC 100223 5/5/2017 5/4/2017 AP

00091161 AW DIRECT INC 100223 5/19/2017 5/18/2017 AP

00092791 AW DIRECT INC 100223 9/8/2017 9/7/2017 AP

00093070 AYES, MICHAEL AND BARBARA 105002 9/29/2017 9/28/2017 AP

00016411 B AND H PHOTO 101454 7/17/2017 7/17/2017 AP

00016821 B AND H PHOTO 101454 12/22/2017 12/22/2017 AP

00016270 B GOOD WYNNEWOOD 105119 7/6/2017 7/6/2017 AP

00091071 BAITINGER, JAMES 103083 5/12/2017 5/11/2017 AP

00091691 BAKER STREET PARTNERS 104896 6/23/2017 6/22/2017 AP

00090270 BANK OF NEW YORK MELLON, THE 101460 3/31/2017 3/30/2017 AP






00093474 BARBOUR INC 907378 10/27/2017 10/26/2017 AP

00091692 BARCO PRODUCTS COMPANY 101572 6/23/2017 6/22/2017 AP

00092688 BARCO PRODUCTS COMPANY 101572 9/1/2017 8/31/2017 AP

00090744 4/21/2017 4/21/2017 AP

00090271 BARNETT, DENISE 501131 3/31/2017 3/30/2017 AP

00091266 BARRETT,DAVID 907174 5/26/2017 5/25/2017 AP

00090391 BARSH, SALLY 903212 4/6/2017 4/6/2017 AP

00016412 BARSKA HEADQUARTERS 105126 7/17/2017 7/17/2017 AP

00090401 BARTLETT BEARING COMPANY 100230 4/7/2017 4/6/2017 AP

00090525 BARTLETT BEARING COMPANY 100230 4/14/2017 4/13/2017 AP

00091693 BARTLETT TREE EXPERTS 103345 6/23/2017 6/22/2017 AP

00092973 BARTLETT TREE EXPERTS 103345 9/22/2017 9/21/2017 AP

00090745 4/21/2017 4/21/2017 AP

00092792 BATTERY CLINIC INC 101229 9/8/2017 9/7/2017 AP

00016271 BATTERY MART 105091 7/6/2017 7/6/2017 AP

00091694 BAUR,JOSEPH 907221 6/23/2017 6/22/2017 AP

00093572 BBR HOMES LLC 907384 11/3/2017 11/2/2017 AP

00089623 BEACON TECHNOLOGIES 104758 2/10/2017 2/10/2017 AP

00089713 BEACON TECHNOLOGIES 104758 2/17/2017 2/16/2017 AP

00091072 BEARINGS BELTS AND CHAIN INC 101840 5/12/2017 5/11/2017 AP

00090402 BEATTY LUMBER AND MILLWORK 100235 4/7/2017 4/6/2017 AP



00092236 BECK, RICHARD 905317 7/28/2017 7/27/2017 AP

00094206 BECKER,AARON AND ANAT 105058 12/22/2017 12/21/2017 AP

00016734 BED BATH AND BEYOND 103118 11/28/2017 11/28/2017 AP

00091162 BEHMERWALD NURSERY 105045 5/19/2017 5/18/2017 AP

00090526 BELANGER, DAVID 104927 4/14/2017 4/13/2017 AP

00093573 BELANGER, DAVID 104927 11/3/2017 11/2/2017 AP

00090403 BELLACE,MICHAEL 907031 4/7/2017 4/6/2017 AP

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00089324 BELMONT HILLS FIRE COMPANY 100237 1/20/2017 1/19/2017 AP







00093673 BELMONT HILLS SCHOOL 907393 11/10/2017 11/9/2017 AP

00093475 BENEFICIAL BANK 104009 10/27/2017 10/26/2017 AP

00090272 BENJAMIN, WALTER AND FRANCES 500552 3/31/2017 3/30/2017 AP

00089126 BERGEYS 101644 1/6/2017 12/30/2016 AP

00089221 BERGEYS 101644 1/13/2017 12/30/2016 AP

00089390 BERGEYS 101644 1/27/2017 12/30/2016 AP

00089445 BERGEYS 101644 1/27/2017 1/26/2017 AP

00089532 BERGEYS 101644 2/3/2017 2/2/2017 AP

00089804 BERGEYS 101644 2/24/2017 2/23/2017 AP

00089893 BERGEYS 101644 3/3/2017 3/2/2017 AP

00090000 BERGEYS 101644 3/10/2017 3/9/2017 AP

00090168 BERGEYS 101644 3/24/2017 3/23/2017 AP

00090273 BERGEYS 101644 3/31/2017 3/30/2017 AP

00090405 BERGEYS 101644 4/7/2017 4/6/2017 AP

00090631 BERGEYS 101644 4/21/2017 4/20/2017 AP

00090961 BERGEYS 101644 5/5/2017 5/4/2017 AP

00091163 BERGEYS 101644 5/19/2017 5/18/2017 AP

00091356 BERGEYS 101644 6/2/2017 6/1/2017 AP

00091583 BERGEYS 101644 6/16/2017 6/15/2017 AP

00091695 BERGEYS 101644 6/23/2017 6/22/2017 AP

00091918 BERGEYS 101644 7/7/2017 7/6/2017 AP

00092339 BERGEYS 101644 8/4/2017 8/3/2017 AP

00093226 BERGEYS 101644 10/13/2017 10/12/2017 AP

00093574 BERGEYS 101644 11/3/2017 11/2/2017 AP

00093765 BERGEYS 101644 11/17/2017 11/16/2017 AP

00094027 BERGEYS 101644 12/8/2017 12/7/2017 AP

00094100 BERGEYS 101644 12/15/2017 12/14/2017 AP

00094207 BERGEYS 101644 12/22/2017 12/21/2017 AP

00094028 BERGEYS TRUCK CENTERS 102236 12/8/2017 12/7/2017 AP

00089310 BERKHEIMER TAX ADMINISTRATOR 103597 1/13/2017 1/13/2017 AP



















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00015869 BERKHEIMER TAX ADMINISTRATOR - 103905 1/13/2017 1/13/2017 AP





























00090746 4/21/2017 4/21/2017 AP

00089714 BERMAN, DAVID 907005 2/17/2017 2/16/2017 AP

00016326 BEST BUY 105102 7/7/2017 7/7/2017 AP

00016645 BEST BUY 105102 10/17/2017 10/17/2017 AP

00016822 BEST BUY 105102 12/22/2017 12/22/2017 AP

00089533 BEST LINE EQUIPMENT 103632 2/3/2017 2/2/2017 AP

00090632 BEST LINE EQUIPMENT 103632 4/21/2017 4/20/2017 AP

00016327 BEST WESTERN 105098 7/7/2017 7/7/2017 AP

00016413 BEST WESTERN 105098 7/17/2017 7/17/2017 AP

00016474 BESTWAY FOODS/DBA MISTER SOFTE 105156 8/8/2017 8/8/2017 AP

00090169 BETTER REFRIGERATION,A 105007 3/24/2017 3/23/2017 AP

00090633 BEZARK AND LERNER PC 907109 4/21/2017 4/20/2017 AP

00089222 BFR HYDRAULICS 101448 1/13/2017 12/30/2016 AP










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00015825 BFR HYDRAULICS (P CARD) 300134 1/13/2017 12/30/2016 AP

00089716 BIBLIOTHECA LLC 104875 2/17/2017 2/16/2017 AP



00090905 4/28/2017 4/28/2017 AP

00089446 BILLOWS ELECTRIC SUPPLY CO 102540 1/27/2017 1/26/2017 AP



00016328 BJS WHOLESALE 105106 7/7/2017 7/7/2017 AP

00090087 BLACKBOARD INC 104443 3/17/2017 3/16/2017 AP

00090088 BLACKBURN MANUFACTURING COMPAN 100249 3/17/2017 3/16/2017 AP



00090747 4/21/2017 4/21/2017 AP

00093228 BLESSING ELECTRIC COMPANY INC 100252 10/13/2017 10/12/2017 AP

00094208 BLOOM, DAVID ALAN 907418 12/22/2017 12/21/2017 AP

00093382 BLOOMER, WILLIAM OR RITA 501028 10/20/2017 10/19/2017 AP

00090748 4/21/2017 4/21/2017 AP

00090832 BLOOMQUIST,REBECCA 907147 4/28/2017 4/27/2017 AP

00089625 BLUE TARP FINANCIAL INC 102511 2/10/2017 2/10/2017 AP








00093953 12/1/2017 11/30/2017 AP

00092875 9/15/2017 9/14/2017 AP

00094300 BLUESTREAM PROF SERVICES LLC 104966 12/29/2017 12/28/2017 AP

00089626 BLYNN, TERRY 907002 2/10/2017 2/10/2017 AP

00090172 BMW OF THE MAIN LINE 103523 3/24/2017 3/23/2017 AP

00016024 BOB & JOE'S TOWING LLC 104837 3/13/2017 12/30/2016 AP



00016384 BOB EVANS RESTAURANT 105128 7/10/2017 7/10/2017 AP

00089223 BOB'S AUTO PARTS INC 104240 1/13/2017 12/30/2016 AP














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00090002 BOLINDER,MARY KATE 907017 3/10/2017 3/9/2017 AP

00089128 1/6/2017 12/30/2016 AP

00015966 BOSTON STYLE PIZZA AT MERION 100257 3/6/2017 3/6/2017 AP







00089897 BOTANICAL SOCIETY OF LOWER MER 103630 3/3/2017 3/2/2017 AP

00016646 BOURSE GARAGE 105205 10/17/2017 10/17/2017 AP

00092876 BOYLE,ANDREW J 105042 9/15/2017 9/14/2017 AP

00092238 BRADFORD,WILLIAM 907290 7/28/2017 7/27/2017 AP

00092239 BRAKMAN,SARAH 907291 7/28/2017 7/27/2017 AP

00091815 BRATWEAR 100263 6/30/2017 6/29/2017 AP

00091999 BRAUD,OLGA 907264 7/14/2017 7/13/2017 AP

00090636 BRAUN, LISBETH 501021 4/21/2017 4/20/2017 AP

00091586 BRAUNFELD, MICHAEL 103950 6/16/2017 6/15/2017 AP

00090275 BREEN, RICHARD 501130 3/31/2017 3/30/2017 AP

00092976 BREHMAN,SCOTT 907333 9/22/2017 9/21/2017 AP

00092111 BRESS,MARC 907272 7/21/2017 7/20/2017 AP

00092000 BRIAN FILONE DBA TRESPASS 104618 7/14/2017 7/13/2017 AP

00092240 BRICKS 4 KIDZ 501154 7/28/2017 7/27/2017 AP

00093140 BRICKS 4 KIDZ 501154 10/6/2017 10/5/2017 AP

00016581 BRIDGE CONSULTING CORP 105175 9/22/2017 9/22/2017 AP

00091454 6/9/2017 6/8/2017 AP

00090407 BRIER, KENNETH L 102527 4/7/2017 4/6/2017 AP



00091455 BRIGANTI,ELIZABETH 907187 6/9/2017 6/8/2017 AP

00089847 BRILL EDWARDS, PATRICK A AND E 903693 2/24/2017 2/23/2017 AP

00092002 BRILLHART,JEFFREY 105129 7/14/2017 7/13/2017 AP

00016273 BROCKHAGE CORPORATION 105089 7/6/2017 7/6/2017 AP

00089224 BRODART COMPANY 100268 1/13/2017 1/12/2017 AP

00090637 BRODO,ROBERT S 907112 4/21/2017 4/20/2017 AP

00093577 BRODO,ROBERT S 907112 11/3/2017 11/2/2017 AP

00093674 BRODSKY,STEPHANIE 907397 11/10/2017 11/9/2017 AP

00091698 BRODY-HYETT,LAUREN 907222 6/23/2017 6/22/2017 AP

00091456 BROOKE,JONATHA 105062 6/9/2017 6/8/2017 AP

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00090749 4/21/2017 4/21/2017 AP

00092877 9/15/2017 9/14/2017 AP

00015826 BROUDY PRECISION (P CARD) 300164 1/13/2017 12/30/2016 AP

00089225 BROUDY PRECISION CONSHOCKEN BR 100271 1/13/2017 12/30/2016 AP






00090750 4/21/2017 4/21/2017 AP

00089717 BROWNELLS INC 102202 2/17/2017 2/16/2017 AP

00090174 BROWNELLS INC 102202 3/24/2017 3/24/2017 AP

00091166 BROWNELLS INC 102202 5/19/2017 5/18/2017 AP

00092342 BROWNELLS INC 102202 8/4/2017 8/3/2017 AP

00092691 BRYN MAWR AUTO BODY INC 100273 9/1/2017 8/31/2017 AP

00094210 BRYN MAWR BUSINESS ASSOCIATION 500505 12/22/2017 12/21/2017 AP

00090003 BRYN MAWR COLLEGE 500053 3/10/2017 3/9/2017 AP







00091458 6/9/2017 6/8/2017 AP

00090906 4/28/2017 4/28/2017 AP

00089325 BRYN MAWR FIRE COMPANY 100274 1/20/2017 1/19/2017 AP






00091167 BRYN MAWR GLASS AND MIRROR INC 100275 5/19/2017 5/18/2017 AP

00092343 BRYN MAWR GLASS AND MIRROR INC 100275 8/4/2017 8/3/2017 AP

00089449 BRYN MAWR HOSPITAL 900172 1/27/2017 1/26/2017 AP

00091817 BRYN MAWR HOSPITAL 900172 6/30/2017 6/29/2017 AP

00093230 10/13/2017 10/12/2017 AP

00093383 BRYN MAWR TRUST COMPANY, THE 500074 10/20/2017 10/19/2017 AP

00091699 BSN PASSONS GSC CONLIN SPORT 100280 6/23/2017 6/22/2017 AP

00094104 BSN PASSONS GSC CONLIN SPORT 100280 12/15/2017 12/14/2017 AP

00090833 BUCKMANS INC 103072 4/28/2017 4/27/2017 AP

00091358 BUCKMANS INC 103072 6/2/2017 6/1/2017 AP

00091460 BUCKMANS INC 103072 6/9/2017 6/8/2017 AP

00091700 BUCKMANS INC 103072 6/23/2017 6/22/2017 AP

00091818 BUCKMANS INC 103072 6/30/2017 6/29/2017 AP

00092003 BUCKMANS INC 103072 7/14/2017 7/13/2017 AP

00092112 BUCKMANS INC 103072 7/21/2017 7/20/2017 AP

00092241 BUCKMANS INC 103072 7/28/2017 7/27/2017 AP

00092454 BUCKMANS INC 103072 8/11/2017 8/10/2017 AP

00092517 BUCKMANS INC 103072 8/14/2017 8/14/2017 AP

00092530 BUCKMANS INC 103072 8/18/2017 8/17/2017 AP

00092692 BUCKMANS INC 103072 9/1/2017 8/31/2017 AP

00092879 BUCKMANS INC 103072 9/15/2017 9/14/2017 AP

00092977 BUCKMANS INC 103072 9/22/2017 9/21/2017 AP

00093143 BUCKMANS INC 103072 10/6/2017 10/5/2017 AP

00093384 BUCKMANS INC 103072 10/20/2017 10/19/2017 AP

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00090965 BUCKY,ELIZABETH 907157 5/5/2017 5/4/2017 AP

00092242 BUDNICK,PAULA 907282 7/28/2017 7/27/2017 AP

00093954 12/1/2017 11/30/2017 AP

00089450 BUTTS TICKET COMPANY 103080 1/27/2017 1/26/2017 AP












00015950 CABELA'S INC 100290 3/6/2017 3/6/2017 AP

00091268 CAHN LITIGATION LLC 105048 5/26/2017 5/25/2017 AP

00090175 CALEA 103284 3/24/2017 3/24/2017 AP

00093385 CALIBRE PRESS 105211 10/20/2017 10/19/2017 AP

00093884 CALVARY CEMETERY 104639 11/24/2017 11/22/2017 AP

00091461 CAMCO MANAGEMENT COMPANY 104665 6/9/2017 6/8/2017 AP

00089899 CAMELS HUMP RAIN BARREL CO 103895 3/3/2017 3/2/2017 AP

00091462 CAMELS HUMP RAIN BARREL CO 103895 6/9/2017 6/8/2017 AP

00015951 CAMERA SHOP, THE 100295 3/6/2017 3/6/2017 AP






00089537 CAMPBELL DURRANT BEATTY PALOMB 104938 2/3/2017 12/30/2016 AP












00089326 CANBERRA INDUSTRIES INC 104645 1/20/2017 1/19/2017 AP

00092794 CANNON, DONALD K 900211 9/8/2017 9/7/2017 AP

00091820 6/30/2017 6/29/2017 AP

00089392 CAPITAL ONE COMMERCIAL 104111 1/27/2017 12/30/2016 AP





00090089 CAPITAL REPORTING COMPANY 103189 3/17/2017 3/16/2017 AP






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00089413 CARDONE PRINTING 103732 1/27/2017 12/30/2016 AP














00015815 CAREMARK 101379 1/13/2017 12/30/2016 AP

00015908 CAREMARK 101379 2/10/2017 2/10/2017 AP

00089718 CARESTAT URGENT CARE CENTERS 104165 2/17/2017 12/30/2016 AP




00016026 CARLINO'S ITALIAN MARKET 102857 3/13/2017 3/13/2017 AP



00090130 CAROLINA BUSINESS FURNITURE 103547 3/17/2017 3/16/2017 AP

00016330 CARRIER CORP 101619 7/7/2017 7/7/2017 AP

00091588 CARRIER CORP 101619 6/16/2017 6/15/2017 AP

00091821 CARRIER CORP 101619 6/30/2017 6/29/2017 AP

00092328 CARTER,SANITA 907304 8/3/2017 8/3/2017 AP

00091465 CASEY,KIMBERLEE 907190 6/9/2017 6/8/2017 AP

00091822 CASSANO,DANIELLE 907255 6/30/2017 6/29/2017 AP

00092796 CASSIMATIS, JOHN EMMANUEL 904664 9/8/2017 9/7/2017 AP

00093676 CASTLE, SALLY W 104408 11/10/2017 11/9/2017 AP

00092004 CATANIA, JULES 903697 7/14/2017 7/13/2017 AP

00093956 12/1/2017 11/30/2017 AP

00090178 CDW GOVERNMENT INC 100289 3/24/2017 3/23/2017 AP






00091823 6/30/2017 6/29/2017 AP

00090641 CELLEBRITE USA CORP 103303 4/21/2017 4/20/2017 AP

00092981 CENTER POINT TANK SERVICES INC 102162 9/22/2017 9/21/2017 AP

00093233 CENTER POINT TANK SERVICES INC 102162 10/13/2017 10/12/2017 AP

00089808 CENTERS FOR OCCUPATIONAL HEALT 100306 2/24/2017 2/23/2017 AP






00089129 CENTRAL PARTS WAREHOUSE 101762 1/6/2017 12/30/2016 AP

00089451 CENTRIC BUSINESS SYSTMS 104830 1/27/2017 1/26/2017 AP




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00094301 CERTIFIED LABORATORIES 101924 12/29/2017 12/28/2017 AP

00092245 CHADWICK,ALEX 907293 7/28/2017 7/27/2017 AP

00090751 4/21/2017 4/21/2017 AP

00093958 12/1/2017 11/30/2017 AP

00016027 CHARLES A HIGGINS AND SONS INC 103368 3/13/2017 3/13/2017 AP






00092246 CHEELY,DANIEL 907284 7/28/2017 7/27/2017 AP

00091824 CHEN,SONG 907257 6/30/2017 6/29/2017 AP

00091466 CHERKAS,RANDALL 907211 6/9/2017 6/8/2017 AP

00016275 CHERRY VALLEY TRACTOR SALES 101654 7/6/2017 7/6/2017 AP












00091806 CHICCINO, DENNIS 104829 6/29/2017 6/29/2017 AP

00091911 CHICCINO, DENNIS 104829 6/30/2017 6/30/2017 AP

00089900 CHIEF SUPPLY CORP 100316 3/3/2017 3/2/2017 AP





00090836 CHIEN,JING 907150 4/28/2017 4/27/2017 AP

00092006 CHINWALLA,MICHELE 907267 7/14/2017 7/13/2017 AP

00094214 CHOKSI, HOMYAR AND MARGARETE 104952 12/22/2017 12/21/2017 AP

00093071 CI 6E LANCASTER AVENUE LLC 104195 9/29/2017 9/28/2017 AP

00090411 CINTAS CORP 101270 4/7/2017 4/6/2017 AP

00092346 CINTAS CORP 101270 8/4/2017 8/3/2017 AP

00092696 CINTAS CORP 101270 9/1/2017 8/31/2017 AP

00092797 CINTAS CORP 101270 9/8/2017 9/7/2017 AP

00092983 CINTAS CORP 101270 9/22/2017 9/21/2017 AP

00093235 CINTAS CORP 101270 10/13/2017 10/12/2017 AP

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00093581 CINTAS CORP 101270 11/3/2017 11/2/2017 AP

00093771 CINTAS CORP 101270 11/17/2017 11/16/2017 AP

00094031 CINTAS CORP 101270 12/8/2017 12/7/2017 AP

00094215 CINTAS CORP 101270 12/22/2017 12/21/2017 AP

00089130 CIPOLLONE, MIKE 906989 1/6/2017 12/30/2016 AP

00089327 CIRCLE 3 LLC 104756 1/20/2017 12/30/2016 AP

00090967 CIRCLE 3 LLC 104756 5/5/2017 5/4/2017 AP

00016224 CITGO 105081 7/5/2017 7/5/2017 AP

00089328 CITY OF PHILADELPHIA 102457 1/20/2017 12/30/2016 AP

00089627 CITY OF PHILADELPHIA WATER DEP 100697 2/10/2017 12/30/2016 AP












00094216 CITY SIGN 102800 12/22/2017 12/21/2017 AP

00089329 CITY SOURCED INC 104764 1/20/2017 1/19/2017 AP

00091702 CLARK EQUIPMENT COMPANY DBA BO 104781 6/23/2017 6/22/2017 AP

00091825 6/30/2017 6/29/2017 AP

00089226 CLEAN WATER FUND 103587 1/13/2017 1/12/2017 AP

00091360 CLEAR SOUND 103682 6/2/2017 6/1/2017 AP

00090008 CLIFTONLARSONALLEN LLP 104131 3/10/2017 3/9/2017 AP





00016276 CLOUD DEFENSIVE 105092 7/6/2017 7/6/2017 AP

00091468 6/9/2017 6/8/2017 AP

00089452 CNS INC 104749 1/27/2017 1/26/2017 AP

00089720 CNS INC 104749 2/17/2017 2/16/2017 AP

00089902 CNS INC 104749 3/3/2017 3/2/2017 AP

00090183 CNS INC 104749 3/24/2017 3/23/2017 AP

00090280 CNS INC 104749 3/31/2017 3/30/2017 AP

00090643 CNS INC 104749 4/21/2017 4/20/2017 AP

00090969 CNS INC 104749 5/5/2017 5/4/2017 AP

00091169 CNS INC 104749 5/19/2017 5/18/2017 AP

00091469 CNS INC 104749 6/9/2017 6/8/2017 AP

00091590 CNS INC 104749 6/16/2017 6/15/2017 AP

00092008 CNS INC 104749 7/14/2017 7/13/2017 AP

00092115 CNS INC 104749 7/21/2017 7/20/2017 AP

00092347 CNS INC 104749 8/4/2017 8/3/2017 AP

00092698 CNS INC 104749 9/1/2017 8/31/2017 AP

00092798 CNS INC 104749 9/8/2017 9/7/2017 AP

00093072 CNS INC 104749 9/29/2017 9/28/2017 AP

00093237 CNS INC 104749 10/13/2017 10/12/2017 AP

00093772 CNS INC 104749 11/17/2017 11/16/2017 AP

00093888 CNS INC 104749 11/24/2017 11/22/2017 AP

00094032 CNS INC 104749 12/8/2017 12/7/2017 AP

00094108 CNS INC 104749 12/15/2017 12/14/2017 AP

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00090155 3/24/2017 3/24/2017 AP

00089228 COCCIARDI AND ASSOCIATES INC 104962 1/13/2017 1/12/2017 AP

00093388 CODY SYSTEMS 105207 10/20/2017 10/19/2017 AP

00090281 COFCO 101684 3/31/2017 3/30/2017 AP

00090412 COFFINER,SASHA 907033 4/7/2017 4/6/2017 AP

00089229 COGENT COMMUNICATIONS INC 103595 1/13/2017 1/12/2017 AP










00091170 COHEN, HARRIS OR RENEE 501030 5/19/2017 5/18/2017 AP

00093389 COHEN, KEYONNAH 907375 10/20/2017 10/19/2017 AP

00090645 COLAVITTA, ANTHONY OR LUCIA 501007 4/21/2017 4/20/2017 AP

00094033 COLEMAN,JESSE 907413 12/8/2017 12/7/2017 AP

00089131 COLLIFLOWER INC 101957 1/6/2017 12/30/2016 AP

00089230 COLLIFLOWER INC 101957 1/13/2017 12/30/2016 AP

00092116 COLLINSON INC 100321 7/21/2017 7/20/2017 AP

00093147 COLLINSON INC 100321 10/6/2017 10/5/2017 AP

00015827 COLONIAL AUTO SUPPLY (P CARD) 300124 1/13/2017 12/30/2016 AP

00091704 COLONIAL AUTO SUPPLY INC 101729 6/23/2017 6/22/2017 AP

00092501 COLROM LLC/DBA SOCCER SHOTS LL 105163 8/11/2017 8/10/2017 AP

00093635 COLROM LLC/DBA SOCCER SHOTS LL 105163 11/3/2017 11/2/2017 AP

00015828 COMCAST (P CARD) 300029 1/13/2017 12/30/2016 AP

00015967 COMCAST CABLEVISION 101835 3/6/2017 12/30/2016 AP



























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00089330 COMM SOLUTIONS 104782 1/20/2017 12/30/2016 AP






00091272 COMMONWEALTH OF PA 102928 5/26/2017 5/25/2017 AP



00092800 COMMONWEALTH OF PA CLEAN WATER 103919 9/8/2017 9/7/2017 AP

00089233 COMMONWEALTH OF PENNSYLVANIA 100424 1/13/2017 1/12/2017 AP




















00090639 COMMONWEALTH OF PENNSYLVANIA D 102751 4/21/2017 4/20/2017 AP

00092456 COMMUNITY BREAKFAST,THE 104237 8/11/2017 8/10/2017 AP

00089906 COMMUTER BENEFIT PROGRAM 101569 3/3/2017 3/2/2017 AP




00091175 COMPUTER SUPPLIES LP 105046 5/19/2017 5/18/2017 AP

00093241 COMPUTERIZED FLEET ANALYSIS IN 100369 10/13/2017 10/12/2017 AP

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00016477 CONCORD CONSULTING CORPORATION 105155 8/8/2017 8/8/2017 AP

00092457 CONESTOGA VALLEY CUSTOM KITCHE 907307 8/11/2017 8/10/2017 AP

00090189 CONGREGATION BETH AM ISRAEL 500055 3/24/2017 3/24/2017 AP

00016739 CONGRESS FOR THE NEW URBANISM 105243 11/28/2017 11/28/2017 AP

00089812 CONLINS DIGITAL PRINT AND COPY 102382 2/24/2017 12/30/2016 AP

00091176 CONLINS DIGITAL PRINT AND COPY 102382 5/19/2017 5/18/2017 AP

00089539 CONRAD SIEGEL ACTUARIES 101358 2/3/2017 12/30/2016 AP

00089813 CONRAD SIEGEL ACTUARIES 101358 2/24/2017 2/23/2017 AP

00090190 CONSHOHOCKEN AUTO GLASS 100325 3/24/2017 3/23/2017 AP





00016478 COOK BROTHERS TRUCK PARTS 105159 8/8/2017 8/8/2017 AP

00089132 1/6/2017 12/30/2016 AP

00089722 COOKS SERVICE COMPANY INC 104536 2/17/2017 2/16/2017 AP

00090191 COOKS SERVICE COMPANY INC 104536 3/24/2017 3/23/2017 AP

00093242 10/13/2017 10/12/2017 AP

00016333 COPS PLUS INC 105108 7/7/2017 7/7/2017 AP

00092987 CORN,MEGAN 907335 9/22/2017 9/21/2017 AP

00016824 CORNER BAKERY CAFE 105267 12/22/2017 12/22/2017 AP

00089133 COSIMO RICCIOLI AND SONS 103357 1/6/2017 12/30/2016 AP



























00092122 COSTCO MEMBERSHIP 102334 7/21/2017 7/20/2017 AP

00089907 COTTERINO SUPPLY AND EQUIPMENT 100342 3/3/2017 3/2/2017 AP

00093776 COTTERINO SUPPLY AND EQUIPMENT 100342 11/17/2017 11/16/2017 AP

00016740 COUNTRY LAANE WOODWORKING 102776 11/28/2017 11/28/2017 AP

00091710 COURTRIGHT,JOSHUA 907225 6/23/2017 6/22/2017 AP

00089333 COVANTA ENERGY LLC 104541 1/20/2017 12/30/2016 AP


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00089908 CPE 104828 3/3/2017 3/2/2017 AP

00090839 CPE 104828 4/28/2017 4/27/2017 AP

00091711 CPE 104828 6/23/2017 6/22/2017 AP

00091924 CPE 104828 7/7/2017 7/6/2017 AP

00092540 CPE 104828 8/18/2017 8/17/2017 AP

00093394 CPE 104828 10/20/2017 10/19/2017 AP

00093895 CPE 104828 11/24/2017 11/22/2017 AP

00089134 CR PEST CONTROL 101286 1/6/2017 12/30/2016 AP


















00016415 CRAIGSLIST 105134 7/17/2017 7/17/2017 AP

00016648 CRAIGSLIST 105134 10/17/2017 10/17/2017 AP

00092352 CRANE,EMILY 907303 8/4/2017 8/3/2017 AP

00089135 CREATIVE COLOR GRAPHICS INC 104820 1/6/2017 12/30/2016 AP




00016029 CREATIVE INFORMATION SYSTEMS 103504 3/13/2017 3/13/2017 AP

00089631 CREATIVE SERVICES OF NEW ENGLA 102524 2/10/2017 2/10/2017 AP

00093584 CREATIVE SERVICES OF NEW ENGLA 102524 11/3/2017 11/2/2017 AP

00092249 CRICKET AVE PROPERTY LLC 906500 7/28/2017 7/27/2017 AP

00092250 CRICKET AVE PROPERTY LLC 906500 7/28/2017 7/27/2017 AP

00093484 CRICKET COMMUNICATIONS INC 500987 10/27/2017 10/26/2017 AP

00092251 CRONAN,DAVE 907289 7/28/2017 7/27/2017 AP

00090536 CROSS, THOMAS OR ANN 501031 4/14/2017 4/13/2017 AP

00090752 4/21/2017 4/21/2017 AP

00090753 4/21/2017 4/21/2017 AP

00090840 CUDAHY,MARGUERITE 907146 4/28/2017 4/27/2017 AP

00090654 CULBERTSON, KIRSTEN 905998 4/21/2017 4/20/2017 AP

00091362 CUNNINGHAM CONSTRUCTION 104523 6/2/2017 6/1/2017 AP

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00093246 10/13/2017 10/12/2017 AP

00090284 CURRY, STEPHEN 103457 3/31/2017 3/30/2017 AP

00093485 CUTNER,CLYDE 907377 10/27/2017 10/26/2017 AP

00089632 CYGNUS FILTERS AND SUPPLY 100346 2/10/2017 2/10/2017 AP

00091180 CYGNUS FILTERS AND SUPPLY 100346 5/19/2017 5/18/2017 AP

00090841 CYLIX INC 103546 4/28/2017 4/27/2017 AP

00091473 CYNWYD CLUB, THE 103602 6/9/2017 6/8/2017 AP

00091712 CYNWYD CLUB, THE 103602 6/23/2017 6/22/2017 AP

00093960 12/1/2017 11/30/2017 AP

00092017 D ORAZIO,IOLANDA 907268 7/14/2017 7/13/2017 AP

00090290 D'ORAZIO, ANTHONY OR IOLANDA 501029 3/31/2017 3/30/2017 AP

00089237 D.G. MARCH AND ASSOCIATES/ENVI 102619 1/13/2017 12/30/2016 AP

00089394 D.G. MARCH AND ASSOCIATES/ENVI 102619 1/27/2017 12/30/2016 AP

00015968 DADE PAPER AND BAG COMPANY 104007 3/6/2017 12/30/2016 AP



















00092459 DALEY,LORI 907306 8/11/2017 8/10/2017 AP

00016335 DALLAS CHILDRENS ADVOCACY CENT 105113 7/7/2017 7/7/2017 AP

00090754 4/21/2017 4/21/2017 AP

00093685 DANDELION COMPANY 907395 11/10/2017 11/9/2017 AP

00090755 4/21/2017 4/21/2017 AP

00089137 DANO ENTERPRISES 101362 1/6/2017 12/30/2016 AP



00092018 DAR WILLIAMS PROJECT INC 103915 7/14/2017 7/13/2017 AP

00016742 DATA RECOVERY-OH 105239 11/28/2017 11/28/2017 AP

00089334 DAVID BROIDA 102585 1/20/2017 12/30/2016 AP

00089909 DAVID BROIDA 102585 3/3/2017 3/2/2017 AP

00091475 DAVID BROIDA 102585 6/9/2017 6/8/2017 AP

00092460 DAVID BROIDA 102585 8/11/2017 8/10/2017 AP

00092702 DAVID BROIDA 102585 9/1/2017 8/31/2017 AP

00092887 DAVID BROIDA 102585 9/15/2017 9/14/2017 AP

00093247 10/13/2017 10/12/2017 AP

00090419 DAVIDSON, CHARLES 103028 4/7/2017 4/6/2017 AP



00090907 4/28/2017 4/28/2017 AP

00094035 DAVIS, DARLENE 104915 12/8/2017 12/7/2017 AP

00092703 DAVIS,AJA 907314 9/1/2017 8/31/2017 AP

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00016278 DAYS INN PENN STATE 901562 7/6/2017 7/6/2017 AP

00016336 DAYS INN PENN STATE 901562 7/7/2017 7/7/2017 AP

00092123 DCS GROUP 903985 7/21/2017 7/20/2017 AP

00091596 DEACON INDUSTRIAL SUPPLY COMPA 100353 6/16/2017 6/15/2017 AP

00092989 9/22/2017 9/21/2017 AP

00093395 DEANGELIS, DAVID 902935 10/20/2017 10/19/2017 AP

00092990 DEBROW,EBONY 907336 9/22/2017 9/21/2017 AP

00090420 DECKMAN ELECTRIC INC 100354 4/7/2017 4/6/2017 AP








00089139 DEL-VAL INTERNATIONAL TRUCKS I 104115 1/6/2017 12/30/2016 AP




























00091597 DELANEY,MARIA 907220 6/16/2017 6/15/2017 AP

00016479 DELAWARE COUNTY COMMUNITY COLL 100358 8/8/2017 8/8/2017 AP

00015829 DELAWARE COUNTY COMMUNITY COLL 300428 1/13/2017 1/13/2017 AP

00091598 DELAWARE RIVER CLOSING SERVICE 907219 6/16/2017 6/15/2017 AP

00089138 DELAWARE VALLEY HEALTH INSURAN 103614 1/6/2017 12/30/2016 AP

00089633 DELAWARE VALLEY HEALTH INSURAN 103614 2/10/2017 2/10/2017 AP

00089395 DELAWARE VALLEY INSURANCE TRUS 101297 1/27/2017 12/30/2016 AP






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00016279 DELAWARE VALLEY SMART GROWTH A 500979 7/6/2017 7/6/2017 AP

00016826 DELAWARE VALLEY SMART GROWTH A 500979 12/22/2017 12/22/2017 AP

00089396 DELAWARE VALLEY WORKERS COMPEN 101520 1/27/2017 12/30/2016 AP









00093250 DELAWARE VOLLEYBALL ACADEMY 906265 10/13/2017 10/12/2017 AP

00093897 DELAWARE VOLLEYBALL ACADEMY 906265 11/24/2017 11/22/2017 AP

00093077 DELEO, SARAH AND CRAIG 105044 9/29/2017 9/28/2017 AP

00092126 DELL FINANCIAL SERVICES LLC 104763 7/21/2017 7/20/2017 AP

00093078 DELL FINANCIAL SERVICES LLC 104763 9/29/2017 9/28/2017 AP

00090285 DELRI INDUSTRIAL SUPPLIES INC 104255 3/31/2017 3/30/2017 AP










00016337 DELTA AIRLINES 105103 7/7/2017 7/7/2017 AP

00016650 DELTA AIRLINES 105103 10/17/2017 10/17/2017 AP

00093399 DELTA T MECHANICAL LLC 103647 10/20/2017 10/19/2017 AP

00094037 DELTA T MECHANICAL LLC 103647 12/8/2017 12/7/2017 AP

00015830 DELVAL INTERNATIONAL TRUCKS IN 300129 1/13/2017 12/30/2016 AP

00089140 1/6/2017 12/30/2016 AP

00092020 DENOLFO, LISA WILLSON 103970 7/14/2017 7/13/2017 AP

00092252 DENOLFO, LISA WILLSON 103970 7/28/2017 7/27/2017 AP

00089239 DEPARTMENT OF COMMUNITY AND EC 101831 1/13/2017 12/30/2016 AP




00091476 6/9/2017 6/8/2017 AP

00090908 4/28/2017 4/28/2017 AP

00092128 DI LEONARDO,ANDREW 907280 7/21/2017 7/20/2017 AP

00090287 DIADDEZIO, FRANCES 500409 3/31/2017 3/30/2017 AP

00091717 DIGIOVANNI, JOHN J 500486 6/23/2017 6/22/2017 AP

00091276 DIRECT MOBILE DENTAL SRVCS INC 501205 5/26/2017 5/25/2017 AP

00016827 DIRECT TOOLS 105260 12/22/2017 12/22/2017 AP

00089634 DISSERE LLC 907003 2/10/2017 2/10/2017 AP

00089461 DISTRICT JUSTICE COURT 38106 100442 1/27/2017 1/26/2017 AP




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00090657 DIVERSIFIED STORAGE SOLUTIONS 102576 4/21/2017 4/20/2017 AP

00089240 DMI HOME SUPPLY 100384 1/13/2017 12/30/2016 AP
































00016828 DO ALL DOORS 104349 12/22/2017 12/22/2017 AP

00089637 DOCUMENT CONCEPTS INC 103372 2/10/2017 2/10/2017 AP








00090012 DOCUSYST 103003 3/10/2017 3/9/2017 AP

00094039 DOCUSYST 103003 12/8/2017 12/7/2017 AP

00093253 10/13/2017 10/12/2017 AP

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00016829 DOLAN CONSULTING GRP 105266 12/22/2017 12/22/2017 AP

00091601 DON DEWANE'S GARAGE AND EQUIPM 105064 6/16/2017 6/15/2017 AP

00093783 DON DEWANE'S GARAGE AND EQUIPM 105064 11/17/2017 11/16/2017 AP

00092804 DONAHOE,NICOLE 907316 9/8/2017 9/7/2017 AP

00089912 DONALD E REISINGER INC 102598 3/3/2017 3/2/2017 AP

00094040 DORE,ALAN AND SONYA 907412 12/8/2017 12/7/2017 AP

00090756 4/21/2017 4/21/2017 AP

00091183 DOUG MEADOWS CO LLC 104826 5/19/2017 5/18/2017 AP

00091829 6/30/2017 6/29/2017 AP

00093962 12/1/2017 11/30/2017 AP

00090195 DOWNTOWN WORKS LLC 904919 3/24/2017 3/23/2017 AP

00089241 DPD INTERNATIONAL 104928 1/13/2017 1/12/2017 AP










00090424 DPZ PARTNERS LLC 104975 4/7/2017 4/6/2017 AP






00089726 2/17/2017 2/16/2017 AP

00093255 DRISCOLL, JOSEPH V 105206 10/13/2017 10/12/2017 AP

00089913 DRIVE TO SURVIVE 104986 3/3/2017 3/2/2017 AP

00090542 DSD SECURITY SYSTEMS 907038 4/14/2017 4/13/2017 AP

00094224 DUALL BUILDING RESTORATION INC 103041 12/22/2017 12/21/2017 AP

00091719 DUBNOFF,VALERIE 907249 6/23/2017 6/22/2017 AP

00089727 DUFF COMPANY 100390 2/17/2017 2/16/2017 AP

00089818 DUFF COMPANY 100390 2/24/2017 2/23/2017 AP

00090013 DUFF COMPANY 100390 3/10/2017 3/9/2017 AP

00090845 DUFF COMPANY 100390 4/28/2017 4/27/2017 AP

00090976 DUFF COMPANY 100390 5/5/2017 5/4/2017 AP

00091365 DUFF COMPANY 100390 6/2/2017 6/1/2017 AP

00091603 DUFF COMPANY 100390 6/16/2017 6/15/2017 AP

00092024 DUFF COMPANY 100390 7/14/2017 7/13/2017 AP

00092256 DUFF COMPANY 100390 7/28/2017 7/27/2017 AP

00092547 DUFF COMPANY 100390 8/18/2017 8/17/2017 AP

00092639 DUFF COMPANY 100390 8/25/2017 8/24/2017 AP

00092805 DUFF COMPANY 100390 9/8/2017 9/7/2017 AP

00094117 DUFF COMPANY 100390 12/15/2017 12/14/2017 AP

00094306 DUFF COMPANY 100390 12/29/2017 12/28/2017 AP

00093686 DUNCAN, ROBERT 900112 11/10/2017 11/9/2017 AP

00015952 DUNKIN DONUTS 104983 3/6/2017 3/6/2017 AP

00016338 DUNKIN DONUTS 104983 7/7/2017 7/7/2017 AP

00016417 DUNKIN DONUTS 104983 7/17/2017 7/17/2017 AP

00094041 DUVIVIER, MARC 903609 12/8/2017 12/7/2017 AP

00089639 DVA LIMITED PARTNERSHIP 104502 2/10/2017 2/10/2017 AP

00093687 DVA LIMITED PARTNERSHIP 104502 11/10/2017 11/9/2017 AP

00092806 DYNA-VAC EQUIPMENT INC 105174 9/8/2017 9/7/2017 AP

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00092358 E O HABHEGGER COMPANY INC 101715 8/4/2017 8/3/2017 AP

00090014 EACHUS, ALISON 100396 3/10/2017 3/9/2017 AP

00092640 EACHUS, ALISON 100396 8/25/2017 8/24/2017 AP

00092359 EAGLE BAY CUSTOM HOMES 501202 8/4/2017 8/3/2017 AP

00089914 EAGLE POWER AND EQUIPMENT CORP 101295 3/3/2017 3/2/2017 AP



00092360 EASTERN LIFT TRUCK CO INC 104107 8/4/2017 8/3/2017 AP

00089336 EASTERN PENNSYLVANIA WATER POL 100133 1/20/2017 1/19/2017 AP

00090909 4/28/2017 4/28/2017 AP

00089141 EBERHARTS CUSTOM EMBROIDERY IN 101812 1/6/2017 12/30/2016 AP







00089544 ECIVIS INC 104599 2/3/2017 2/2/2017 AP

00093785 ED ROEHR SAFETY PRODUCTS CO 105170 11/17/2017 11/16/2017 AP

00090098 EDC CORPORATION 102570 3/17/2017 3/16/2017 AP

00094118 EDC CORPORATION 102570 12/15/2017 12/14/2017 AP

00091830 6/30/2017 6/29/2017 AP

00090015 EDMAN, DAVID AND EILEEN 907020 3/10/2017 3/9/2017 AP

00092548 EDMUNDS AND ASSOCIATES INC 105162 8/18/2017 8/17/2017 AP

00093490 EDMUNDS AND ASSOCIATES INC 105162 10/27/2017 10/26/2017 AP

00090910 4/28/2017 4/28/2017 AP

00091720 EDUCATION AND TRAINING SERVICE 105071 6/23/2017 6/22/2017 AP

00092130 EFORCE COMPLIANCE 104845 7/21/2017 7/20/2017 AP

00093786 EFORCE COMPLIANCE 104845 11/17/2017 11/16/2017 AP

00090292 EHRENBERG, HUGH 907028 3/31/2017 3/30/2017 AP

00091481 EISENBACH,RONIT 907185 6/9/2017 6/8/2017 AP

00090977 EISNER,EVAN AND LYNN 907160 5/5/2017 5/4/2017 AP

00089397 ELDERNET OF LOWER MERION AND N 100405 1/27/2017 12/30/2016 AP





00091831 6/30/2017 6/29/2017 AP

00089242 ELEKTRO MECHANX INC 100407 1/13/2017 12/30/2016 AP














00090846 ELLEN M BRIGGS 905907 4/28/2017 4/27/2017 AP

00091084 ELLEN M BRIGGS 905907 5/12/2017 5/11/2017 AP

00091604 ELLEN M BRIGGS 905907 6/16/2017 6/15/2017 AP

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00093788 ELLEN M BRIGGS 905907 11/17/2017 11/16/2017 AP

00090016 ELLIOT,DEVIN 907014 3/10/2017 3/9/2017 AP

00092361 ELLIOTT,MEGHAN 907297 8/4/2017 8/3/2017 AP

00090518 ELYSE BERBEN INSIGNIA 100239 4/13/2017 4/13/2017 AP

00089545 EMANUEL TIRE OF PENNSYLVANIA 100411 2/3/2017 2/2/2017 AP

00091185 EMANUEL TIRE OF PENNSYLVANIA 100411 5/19/2017 5/18/2017 AP

00089729 EMERGENCY MEDICAL PRODUCTS INC 100413 2/17/2017 2/16/2017 AP




00091186 EMERGENCY REPORTING 104809 5/19/2017 5/18/2017 AP

00092227 EMERGENCY REPORTING 104809 7/27/2017 7/27/2017 AP

00015831 EMERGENCY VEHICLE OUTFITTERS ( 300050 1/13/2017 12/30/2016 AP

00091483 EMR POWER SYSTEMS LLC 102061 6/9/2017 6/8/2017 AP











00091484 6/9/2017 6/8/2017 AP

00093875 ENGELMAN, JEFFREY S AND KIRSTI 104345 11/22/2017 11/22/2017 AP

00089681 ENGINEERING FOR KIDS 104794 2/10/2017 2/10/2017 AP









00090661 ENNIS PAINT INC 102488 4/21/2017 4/20/2017 AP

00089398 ENVIREP INC 104901 1/27/2017 12/30/2016 AP

00092550 ENVIREP INC 104901 8/18/2017 8/17/2017 AP

00092892 ENVIREP INC 104901 9/15/2017 9/14/2017 AP

00089337 ENVIRO HEALTH CORP 102324 1/20/2017 12/30/2016 AP




00094043 ENVIRONMENTAL PROBING INVESTIG 105219 12/8/2017 12/7/2017 AP

00016031 ENVIRONMENTAL PRODUCTS AND ACC 500982 3/13/2017 12/30/2016 AP









00089243 EPLUS TECHNOLOGY INC 101331 1/13/2017 12/30/2016 AP


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00090979 EPSTEIN, DAVID E 905779 5/5/2017 5/4/2017 AP

00016480 ERNST CONSERVATION SEED 101869 8/8/2017 8/8/2017 AP

00091062 ESCAJADILLO,JUAN AND JUDITH 907172 5/11/2017 5/11/2017 AP

00090757 4/21/2017 4/21/2017 AP

00093590 ESRI CUSTOMER SERVICE 103232 11/3/2017 11/2/2017 AP

00092893 ESTATE OF KYLEEN B CONLY 907328 9/15/2017 9/14/2017 AP

00094119 ESTATE OF MICHELE ROSEN 105225 12/15/2017 12/14/2017 AP

00089142 1/6/2017 12/30/2016 AP

00092551 EUREKA,ADAM 907310 8/18/2017 8/17/2017 AP

00016584 EVENTS CALENDAR PRO 105177 9/22/2017 9/22/2017 AP

00093591 EVERLASTING FENCE COMPANY 101432 11/3/2017 11/2/2017 AP

00090547 EXETER SUPPLY COMPANY INC 101206 4/14/2017 4/13/2017 AP





00016418 EXPEDIA 105135 7/17/2017 7/17/2017 AP

00089819 EXXON MOBIL 100429 2/24/2017 2/23/2017 AP

00090426 EXXON MOBIL 100429 4/7/2017 4/6/2017 AP

00091367 EXXON MOBIL 100429 6/2/2017 6/1/2017 AP

00092807 EXXON MOBIL 100429 9/8/2017 9/7/2017 AP

00090018 FACILITY SERVICES GROUP INC 105001 3/10/2017 3/9/2017 AP

00090427 FACILITY SERVICES GROUP INC 105001 4/7/2017 4/6/2017 AP

00089464 FACTORYMATION 104050 1/27/2017 1/26/2017 AP

00091929 FAGAN,GLENN 104203 7/7/2017 7/6/2017 AP

00089338 FAIR HOUSING COUNCIL OF SUBURB 100436 1/20/2017 12/30/2016 AP



00016419 FAIRFIELD INN AND SUITES 105137 7/17/2017 7/17/2017 AP

00093079 FALCONE SIGNATURE HOMES 104122 9/29/2017 9/28/2017 AP

00089915 FAMCO 100439 3/3/2017 3/2/2017 AP

00090196 FAMCO 100439 3/24/2017 3/23/2017 AP

00090294 FAMCO 100439 3/31/2017 3/30/2017 AP

00090665 FAMCO 100439 4/21/2017 4/20/2017 AP

00092552 FAMCO 100439 8/18/2017 8/17/2017 AP

00092642 FAMCO 100439 8/25/2017 8/24/2017 AP

00092709 FAMCO 100439 9/1/2017 8/31/2017 AP

00092994 FAMCO 100439 9/22/2017 9/21/2017 AP

00094120 FAMCO 100439 12/15/2017 12/14/2017 AP

00091832 FANELLI,CHRISTINE 907260 6/30/2017 6/29/2017 AP

00089641 FARRYN ELECTRIC 907001 2/10/2017 2/10/2017 AP

00089642 FAST SIGNS 103668 2/10/2017 2/10/2017 AP

00093256 FASTENAL COMPANY 103920 10/13/2017 10/12/2017 AP

00015953 FBI NATIONAL ACADEMY ASSOCIATE 905100 3/6/2017 3/6/2017 AP

00093257 FBINAA-EASTERN PA CHAPTER 102743 10/13/2017 10/12/2017 AP

00016585 FEDEX 100443 9/22/2017 9/22/2017 AP

00016743 FEDEX 100443 11/28/2017 11/28/2017 AP

00089399 FEDEX 100443 1/27/2017 12/30/2016 AP

00089643 FEDEX 100443 2/10/2017 2/10/2017 AP

00090428 FEDEX 100443 4/7/2017 4/6/2017 AP

00090429 FEDEX 100443 4/7/2017 4/6/2017 AP

00091086 FEDEX 100443 5/12/2017 5/11/2017 AP

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00091485 FEDEX 100443 6/9/2017 6/8/2017 AP

00092553 FEDEX 100443 8/18/2017 8/17/2017 AP

00092894 FEDEX 100443 9/15/2017 9/14/2017 AP

00093155 FEDEX 100443 10/6/2017 10/5/2017 AP

00093592 FEDEX 100443 11/3/2017 11/2/2017 AP

00093791 FEDEX 100443 11/17/2017 11/16/2017 AP

00016339 FELICIAS PIZZA KITCHEN 105123 7/7/2017 7/7/2017 AP

00093258 FENCCO INC 100444 10/13/2017 10/12/2017 AP

00093792 FENCCO INC 100444 11/17/2017 11/16/2017 AP

00092895 FENCE EXPERTS,THE 907324 9/15/2017 9/14/2017 AP

00090758 4/21/2017 4/21/2017 AP

00091187 FERNSLER,MARIANNE 907173 5/19/2017 5/18/2017 AP

00091833 6/30/2017 6/29/2017 AP

00091834 6/30/2017 6/29/2017 AP

00092995 FIGGE, JOHN AND LISA 901489 9/22/2017 9/21/2017 AP

00093259 FIGGE, JOHN AND LISA 901489 10/13/2017 10/12/2017 AP

00089143 1/6/2017 12/30/2016 AP

00093963 12/1/2017 11/30/2017 AP

00093964 12/1/2017 11/30/2017 AP

00093260 10/13/2017 10/12/2017 AP

00092462 FINN,SHANE 907305 8/11/2017 8/10/2017 AP

00016830 FIRE COMPUTERIZED MANAGEMENT S 103584 12/22/2017 12/22/2017 AP

00016032 FIRE DEPARTMENT INSTRUCTORS CO 101342 3/13/2017 3/13/2017 AP

00015969 FIRE ENGINEERING 100451 3/6/2017 3/6/2017 AP

00016831 FIRE INVESTIGATOR SUPPLY 105261 12/22/2017 12/22/2017 AP

00093403 FIRE ONE 102871 10/20/2017 10/19/2017 AP

00089546 FIREMANS ASSOCIATION OF THE ST 100453 2/3/2017 2/2/2017 AP

00091188 FIRESTONE TIRE AND SERVICE CEN 100456 5/19/2017 5/18/2017 AP

00093261 10/13/2017 10/12/2017 AP

00089144 FIRSTLAB 102484 1/6/2017 12/30/2016 AP

00089244 FIRSTLAB 102484 1/13/2017 12/30/2016 AP

00089465 FIRSTLAB 102484 1/27/2017 1/26/2017 AP

00089730 FIRSTLAB 102484 2/17/2017 2/16/2017 AP

00090101 FIRSTLAB 102484 3/17/2017 3/16/2017 AP

00090666 FIRSTLAB 102484 4/21/2017 4/20/2017 AP

00091087 FIRSTLAB 102484 5/12/2017 5/11/2017 AP

00091608 FIRSTLAB 102484 6/16/2017 6/15/2017 AP

00091722 FIRSTLAB 102484 6/23/2017 6/22/2017 AP

00092133 FIRSTLAB 102484 7/21/2017 7/20/2017 AP

00092463 FIRSTLAB 102484 8/11/2017 8/10/2017 AP

00092896 FIRSTLAB 102484 9/15/2017 9/14/2017 AP

00092996 FIRSTLAB 102484 9/22/2017 9/21/2017 AP

00093262 FIRSTLAB 102484 10/13/2017 10/12/2017 AP

00093793 FIRSTLAB 102484 11/17/2017 11/16/2017 AP

00094121 FIRSTLAB 102484 12/15/2017 12/14/2017 AP

00094227 FIRSTLAB 102484 12/22/2017 12/21/2017 AP

00093690 FIRSTRUST BANK-ARDMORE 907392 11/10/2017 11/9/2017 AP

00089916 FISHER AND SONS COMPANY INC 100465 3/3/2017 3/2/2017 AP








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00091279 FISHON, MARILYN 501110 5/26/2017 5/25/2017 AP

00016586 FITZGERALD AND ASSOCIATES, T M 100467 9/22/2017 9/22/2017 AP

00089245 FITZGERALD AND ASSOCIATES, T M 100467 1/13/2017 1/12/2017 AP

00016778 FIVE BELOW 105244 11/28/2017 11/28/2017 AP

00093944 FIVE BELOW 105244 11/28/2017 11/28/2017 AP

00089644 FIVE STAR INC 101883 2/10/2017 12/30/2016 AP

00092711 FIVE STAR INTERNATIONAL LLC 101310 9/1/2017 8/31/2017 AP



00090885 FLAG PRODUCTS INC 100468 4/28/2017 4/27/2017 AP

00093691 FLAIR VIP DRYCLEANERS 907396 11/10/2017 11/9/2017 AP

00094122 FLETCHER MASONRY 105029 12/15/2017 12/14/2017 AP

00093264 FLICK AND B. HABER,J. 104979 10/13/2017 10/12/2017 AP

00094045 FLICK AND B. HABER,J. 104979 12/8/2017 12/7/2017 AP

00089339 FLYNN ESQ,SEAN P 104076 1/20/2017 12/30/2016 AP











00089466 FMADV DUES 103582 1/27/2017 1/26/2017 AP

00090911 4/28/2017 4/28/2017 AP

00090548 FORESTRY SUPPLIERS INC 100474 4/14/2017 4/13/2017 AP

00091089 FOSH PLUMBING AND HEATING 907168 5/12/2017 5/11/2017 AP

00092643 FOSH PLUMBING AND HEATING 907168 8/25/2017 8/24/2017 AP

00093692 FOX PARK CORP 500183 11/10/2017 11/9/2017 AP

00091368 FOX, REBECCA 104821 6/2/2017 6/1/2017 AP

00091836 6/30/2017 6/29/2017 AP

00090980 FRANK HAND 102843 5/5/2017 5/4/2017 AP

00093081 FRANK HAND 102843 9/29/2017 9/28/2017 AP

00090019 FRANKFORD AND SONS INC, S 100481 3/10/2017 3/9/2017 AP

00092136 FRANKFORD AND SONS INC, S 100481 7/21/2017 7/20/2017 AP

00015970 FRED PRYOR SEMINARS-CAREERTRAC 104980 3/6/2017 3/6/2017 AP

00091189 FREIGHTLINER OF PHILADELPHIA 101747 5/19/2017 5/18/2017 AP

00089246 FRENS AND FRENS LLC 104574 1/13/2017 12/30/2016 AP










00090296 FUSTO, ANTHONY OR ROSEMARIE 501000 3/31/2017 3/30/2017 AP

00015947 G AND K SERVICES 102139 3/6/2017 12/30/2016 AP



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00089548 G H MANUFACTURING 104281 2/3/2017 12/30/2016 AP



00089146 G L SAYRE INC 101015 1/6/2017 12/30/2016 AP

00089549 G L SAYRE INC 101015 2/3/2017 2/2/2017 AP

00089918 G L SAYRE INC 101015 3/3/2017 3/2/2017 AP

00090200 G L SAYRE INC 101015 3/24/2017 3/23/2017 AP

00090298 G L SAYRE INC 101015 3/31/2017 3/30/2017 AP

00090431 G L SAYRE INC 101015 4/7/2017 4/6/2017 AP

00091610 G L SAYRE INC 101015 6/16/2017 6/15/2017 AP

00091931 G L SAYRE INC 101015 7/7/2017 7/6/2017 AP

00092811 G L SAYRE INC 101015 9/8/2017 9/7/2017 AP

00092997 G L SAYRE INC 101015 9/22/2017 9/21/2017 AP

00093266 G L SAYRE INC 101015 10/13/2017 10/12/2017 AP

00094124 G L SAYRE INC 101015 12/15/2017 12/14/2017 AP

00015832 G L SAYRE INC (P CARD) 300126 1/13/2017 12/30/2016 AP

00090759 4/21/2017 4/21/2017 AP

00091192 GAGE IT INC 100508 5/19/2017 5/18/2017 AP

00091837 GAGE IT INC 100508 6/30/2017 6/29/2017 AP

00015971 GALANTINO SUPPLY COMPANY INC 100512 3/6/2017 3/6/2017 AP



00016420 GALETON 105140 7/17/2017 7/17/2017 AP

00016481 GALETON 105140 8/8/2017 8/8/2017 AP

00016482 GALLS- AN ARAMARK COMPANY 100513 8/8/2017 8/8/2017 AP








00090102 GANNETT FLEMING INC 100515 3/17/2017 3/16/2017 AP




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00090760 4/21/2017 4/21/2017 AP

00015972 GARDEN STATE HIGHWAY PRODUCTS 100531 3/6/2017 12/30/2016 AP




00090668 GARRITY, ALICE 501115 4/21/2017 4/20/2017 AP

00091281 GARTNER,CAITLIN 907175 5/26/2017 5/25/2017 AP

00093796 GATTO,GWEN 105229 11/17/2017 11/16/2017 AP

00090761 4/21/2017 4/21/2017 AP

00016421 GAYLORD HOTELS 105127 7/17/2017 7/17/2017 AP

00093267 GEFEN, SUZY 907373 10/13/2017 10/12/2017 AP

00090551 GEIGER PUMP AND EQUIPMENT 104759 4/14/2017 4/13/2017 AP

00015833 GEMPLER'S (P CARD) 300293 1/13/2017 12/30/2016 AP

00016227 GEMPLERS 101858 7/5/2017 7/5/2017 AP

00090103 GEMPLERS 101858 3/17/2017 3/16/2017 AP

00089340 GENERAL CODE PUBLISHERS 100522 1/20/2017 12/30/2016 AP




00015973 GENERAL HIGHWAY PRODUCTS INC 100523 3/6/2017 3/6/2017 AP








00090299 GENZER, RICHARD 900832 3/31/2017 3/30/2017 AP

00093156 GEOCHEMICAL TESTING 104377 10/6/2017 10/5/2017 AP

00090432 GEORGE ELY ASSOCIATES INC 102981 4/7/2017 4/6/2017 AP



00091486 GEORGIA STONE INDUSTRIES INC 104646 6/9/2017 6/8/2017 AP

00092809 GEORGIA STONE INDUSTRIES INC 104646 9/8/2017 9/7/2017 AP

00091282 GERHARDS APPLIANCE 104144 5/26/2017 5/25/2017 AP

00093060 GFOA PA EAST 104746 9/28/2017 9/28/2017 AP

00015974 GFOA-PA RECORD OFFICE 102688 3/6/2017 3/6/2017 AP

00016034 GFOA-PA RECORD OFFICE 102688 3/13/2017 3/13/2017 AP

00016342 GG AND G TACTICAL RIFLE ACCESO 105109 7/7/2017 7/7/2017 AP

00016280 GIANT 105094 7/6/2017 7/6/2017 AP

00016343 GIANT 105094 7/7/2017 7/7/2017 AP

00016651 GIANT 105094 10/17/2017 10/17/2017 AP

00016744 GIANT 105094 11/28/2017 11/28/2017 AP

00092138 GIBB,EMILY 907278 7/21/2017 7/20/2017 AP

00089550 GILES AND RANSOME INC 101609 2/3/2017 12/30/2016 AP







00089341 GLADWYNE FIRE COMPANY 100529 1/20/2017 1/19/2017 AP


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00091489 GLADWYNE MONTESSORI SCHOOL 900195 6/9/2017 6/8/2017 AP

00015975 GLASGOW INC 100530 3/6/2017 12/30/2016 AP

00016035 GLASGOW INC 100530 3/13/2017 3/13/2017 AP

00016229 GLASGOW INC 100530 7/5/2017 7/5/2017 AP

00016281 GLASGOW INC 100530 7/6/2017 7/6/2017 AP

00016344 GLASGOW INC 100530 7/7/2017 7/7/2017 AP

00016422 GLASGOW INC 100530 7/17/2017 7/17/2017 AP

00016483 GLASGOW INC 100530 8/8/2017 8/8/2017 AP

00016587 GLASGOW INC 100530 9/22/2017 9/22/2017 AP

00016652 GLASGOW INC 100530 10/17/2017 10/17/2017 AP

00016745 GLASGOW INC 100530 11/28/2017 11/28/2017 AP

00016833 GLASGOW INC 100530 12/22/2017 12/22/2017 AP

00089919 GLASGOW INC 100530 3/3/2017 3/2/2017 AP

00090021 GLASGOW INC 100530 3/10/2017 3/9/2017 AP

00090435 GLASGOW INC 100530 4/7/2017 4/6/2017 AP

00092258 GLASGOW INC 100530 7/28/2017 7/27/2017 AP

00092715 GLASGOW INC 100530 9/1/2017 8/31/2017 AP

00093966 GLASGOW INC 100530 12/1/2017 11/30/2017 AP

00094228 GLASGOW INC 100530 12/22/2017 12/21/2017 AP

00015834 GLASGOW INC (P CARD) 300285 1/13/2017 12/30/2016 AP

00091726 GLAZER, PAULA AND WILLIAM 906164 6/23/2017 6/22/2017 AP

00089645 GLOBAL 103276 2/10/2017 2/10/2017 AP

00089733 GLOBAL 103276 2/17/2017 2/16/2017 AP

00090201 GLOBAL 103276 3/24/2017 3/23/2017 AP

00093268 GLOBAL EQUIPMENT COMPANY INC 104778 10/13/2017 10/12/2017 AP

00015835 GLOCK INC (P CARD) 300376 1/13/2017 1/13/2017 AP

00016588 GODADDY.COM LLC 105178 9/22/2017 9/22/2017 AP

00091840 6/30/2017 6/29/2017 AP

00090912 4/28/2017 4/28/2017 AP

00089147 GOLD'S HARDWARE & SUPPLY INC 104417 1/6/2017 12/30/2016 AP























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00091937 GOLD, DANIEL B. 903963 7/7/2017 7/6/2017 AP

00092028 GOLD, DANIEL B. 903963 7/14/2017 7/13/2017 AP

00090762 4/21/2017 4/21/2017 AP

00090983 5/5/2017 5/4/2017 AP

00091490 6/9/2017 6/8/2017 AP

00090023 GOLDSBOROUGH, SUSAN 903202 3/10/2017 3/9/2017 AP

00090763 4/21/2017 4/21/2017 AP

00092813 9/8/2017 9/7/2017 AP

00090392 GOOD AS NEW VENTURES LLC 907032 4/6/2017 4/6/2017 AP

00089249 GOODEYE DEVELOPMENT GROUP LLC 906992 1/13/2017 12/30/2016 AP

00090764 4/21/2017 4/21/2017 AP

00089552 GOSCHINSKI, GAVIN 900184 2/3/2017 2/2/2017 AP

00093596 GOVBERG JEWELERS 907391 11/3/2017 11/2/2017 AP

00016282 GOVERNMENT FINANCE OFFICERS AS 100021 7/6/2017 7/6/2017 AP






00089824 GRANTURK EQUIPMENT COMPANY 100542 2/24/2017 2/23/2017 AP

00091491 GRAPHIC CONTROLS LLC 100543 6/9/2017 6/8/2017 AP

00090301 GRASSO, JOSEPH AND DONNA 104028 3/31/2017 3/30/2017 AP

00090765 4/21/2017 4/21/2017 AP

00015976 GRAY BROTHERS INC 102239 3/6/2017 12/30/2016 AP





00015836 GRAY BROTHERS INC (P CARD) 300041 1/13/2017 12/30/2016 AP

00093967 12/1/2017 11/30/2017 AP

00016036 GREATER VALLEY FORGE TRANSPORT 101846 3/13/2017 3/13/2017 AP




00092814 9/8/2017 9/7/2017 AP

00093270 10/13/2017 10/12/2017 AP

00093799 GREG PRICHARD 104108 11/17/2017 11/16/2017 AP

00090984 GREGG,JOHN 500756 5/5/2017 5/4/2017 AP

00092317 GREGORY PAVING 102294 7/31/2017 7/31/2017 AP

00089825 GRETZ FLEET SERVICE 103069 2/24/2017 2/23/2017 AP










00015837 GRETZ FLEET SERVICE (P CARD) 300297 1/13/2017 12/30/2016 AP

00089734 GRINDING ACRES LLC 104974 2/17/2017 2/16/2017 AP





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00090985 GROFF TRACTOR AND EQUIPMENT IN 100551 5/5/2017 5/4/2017 AP

00015870 GROSS INCOME TAX 100950 1/13/2017 1/13/2017 AP


























00091492 GROSSMAN,MICHELE AND PAUL 104879 6/9/2017 6/8/2017 AP

00089401 GROVE SUPPLY INC 102341 1/27/2017 12/30/2016 AP

00091493 6/9/2017 6/8/2017 AP

00093272 10/13/2017 10/12/2017 AP

00091939 GT RADIATOR REPAIRS INC 100510 7/7/2017 7/6/2017 AP




00016037 GUEST SERVICES 103162 3/13/2017 3/13/2017 AP

00089923 GUPTA, VANDANA 104556 3/3/2017 3/2/2017 AP

00093695 GUTH LABORATORIES INC 100555 11/10/2017 11/9/2017 AP

00092141 GUTMAN,RACHEL 907271 7/21/2017 7/20/2017 AP

00092142 HABARI,MARGARET 907275 7/21/2017 7/20/2017 AP

00090766 4/21/2017 4/21/2017 AP

00093598 HAIGH, ADAM 104836 11/3/2017 11/2/2017 AP

00093599 HAINES, MICHAEL 500775 11/3/2017 11/2/2017 AP

00093661 11/9/2017 11/9/2017 AP

00093662 11/9/2017 11/9/2017 AP

00091286 HAINES, MICHAEL G AND JAMIE 902889 5/26/2017 5/25/2017 AP

00015977 HAJOCA CORPORATION 104970 3/6/2017 12/30/2016 AP

00089553 HAJOCA CORPORATION 104970 2/3/2017 12/30/2016 AP

00091727 HALEY,KEVIN L 105068 6/23/2017 6/22/2017 AP

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00092143 HALEY,KEVIN L 105068 7/21/2017 7/20/2017 AP

00016836 HALFMOON EDUCATION INC 105262 12/22/2017 12/22/2017 AP

00089826 HALL, COLLEEN 900450 2/24/2017 2/23/2017 AP

00091940 HALL, COLLEEN 900450 7/7/2017 7/6/2017 AP

00092259 HALL, COLLEEN 900450 7/28/2017 7/27/2017 AP

00094126 HALL, COLLEEN 900450 12/15/2017 12/14/2017 AP

00093158 HALL, THOMAS E AND LISA S 907368 10/6/2017 10/5/2017 AP

00089250 HAMILTON CONTRACTORS 102156 1/13/2017 12/30/2016 AP








00093970 12/1/2017 11/30/2017 AP

00015978 HAMPTON INN 901570 3/6/2017 3/6/2017 AP

00016231 HAMPTON INN 901570 7/5/2017 7/5/2017 AP

00090913 4/28/2017 4/28/2017 AP

00016747 HAND AND STONE 105246 11/28/2017 11/28/2017 AP

00089646 HANGLEY ARONCHICK SEGAL AND PU 102125 2/10/2017 12/30/2016 AP









00090106 HARBOR FREIGHT TOOLS 102445 3/17/2017 3/16/2017 AP




00092260 HARM,SANDRA 907288 7/28/2017 7/27/2017 AP

00090203 HARPER, CARL JASON 103784 3/24/2017 3/24/2017 AP

00089735 HARRIS AND EUGENE ROSLYN CHAIK 104306 2/17/2017 2/16/2017 AP

00092145 HARRIS,DEBORAH 907273 7/21/2017 7/20/2017 AP

00091728 HARVEY MARY ELLEN 501217 6/23/2017 6/22/2017 AP

00091494 HATCHER, CARLTON 900390 6/9/2017 6/8/2017 AP

00093495 HAVERFORD CIVIC ASSOCIATION 105213 10/27/2017 10/26/2017 AP

00089402 HAVIS INC 104254 1/27/2017 12/30/2016 AP

00089554 HAVIS INC 104254 2/3/2017 12/30/2016 AP

00090302 HAVIS INC 104254 3/31/2017 3/30/2017 AP

00092719 HAVIS INC 104254 9/1/2017 8/31/2017 AP

00091371 HAVIS SHIELDS EQUIPMENT 100562 6/2/2017 6/1/2017 AP










00089148 HAYDEN PRINTING COMPANY 100563 1/6/2017 12/30/2016 AP

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00090107 HAYS, MIKE 907024 3/17/2017 3/16/2017 AP

00093160 HAYWARD, KATHRYN S 907369 10/6/2017 10/5/2017 AP

00016284 HD SUPPLY WATERWORKS LTD 102438 7/6/2017 7/6/2017 AP






00090439 HEACOCK LUMBER 100564 4/7/2017 4/6/2017 AP

00091372 HEACOCK LUMBER 100564 6/2/2017 6/1/2017 AP

00015838 HEALTH MATS CO (P CARD) 300141 1/13/2017 12/30/2016 AP

00015979 HEALTH MATS COMPANY 100566 3/6/2017 3/6/2017 AP











00092817 HEALTH PHYSICS ASSOCIATES INC 104876 9/8/2017 9/7/2017 AP

00091942 HEALTHMARK INDUSTRIES COMPANY 101604 7/7/2017 7/6/2017 AP

00090204 HELLER, DONNA 900180 3/24/2017 3/23/2017 AP

00091197 HELLER, DONNA 900180 5/19/2017 5/18/2017 AP

00091288 HELLER, DONNA 900180 5/26/2017 5/25/2017 AP

00091289 HELLER, DONNA 900180 5/26/2017 5/25/2017 AP

00091842 HELLER,HEIDI 907256 6/30/2017 6/29/2017 AP

00090304 HELM, MAX 500564 3/31/2017 3/30/2017 AP

00090305 HENTKOWSKI INC 907026 3/31/2017 3/30/2017 AP

00093083 HERGER AND KRIS HUNSIKER,DRU 104942 9/29/2017 9/28/2017 AP

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00093972 12/1/2017 11/30/2017 AP

00089469 HESS EMBROIDERY AND UNIFORMS L 905101 1/27/2017 1/26/2017 AP




00089404 HIGH SWARTZ 100572 1/27/2017 12/30/2016 AP

00089737 HIGH SWARTZ 100572 2/17/2017 2/16/2017 AP

00090440 HIGH SWARTZ 100572 4/7/2017 4/6/2017 AP

00090555 HIGH SWARTZ 100572 4/14/2017 4/13/2017 AP

00091290 HIGH SWARTZ 100572 5/26/2017 5/25/2017 AP

00091730 HIGH SWARTZ 100572 6/23/2017 6/22/2017 AP

00092262 HIGH SWARTZ 100572 7/28/2017 7/27/2017 AP

00092558 HIGH SWARTZ 100572 8/18/2017 8/17/2017 AP

00093002 HIGH SWARTZ 100572 9/22/2017 9/21/2017 AP

00093497 HIGH SWARTZ 100572 10/27/2017 10/26/2017 AP

00093802 HIGH SWARTZ 100572 11/17/2017 11/16/2017 AP

00094130 HIGH SWARTZ 100572 12/15/2017 12/14/2017 AP

00091618 HIGHWAY MATERIALS INC 100573 6/16/2017 6/15/2017 AP

00092318 HIGHWAY MATERIALS INC 100573 7/31/2017 7/31/2017 AP

00089251 HILLTOP DISTRIBUTORS CO 104331 1/13/2017 12/30/2016 AP








00093405 HILTI INC 100574 10/20/2017 10/19/2017 AP

00016286 HILTON 105096 7/6/2017 7/6/2017 AP

00016487 HILTON 105096 8/8/2017 8/8/2017 AP

00016590 HILTON 105096 9/22/2017 9/22/2017 AP

00091374 HINCKLEY,KAREN 907183 6/2/2017 6/1/2017 AP

00091497 6/9/2017 6/8/2017 AP

00015839 HIS VIS SUPPLY 300422 1/13/2017 12/30/2016 AP

00093406 HITS INC 105209 10/20/2017 10/19/2017 AP

00089555 HLADIK ONORATO PEARLSTINE LLP 104291 2/3/2017 12/30/2016 AP








00093601 HOFFERMAN,LISA AND BEN 907390 11/3/2017 11/2/2017 AP

00090671 HOLLAND, WILLAIM E 501194 4/21/2017 4/20/2017 AP

00089470 HOLTZ INDUSTRIES INC 101407 1/27/2017 1/26/2017 AP





00015954 HOME DEPOT COMMERCIAL CREDIT 100578 3/6/2017 3/6/2017 AP





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00090207 HON 101667 3/24/2017 3/23/2017 AP

00090306 HON 101667 3/31/2017 3/30/2017 AP

00090989 HONDRU GROUP, THE PETE 100580 5/5/2017 5/4/2017 AP

00090990 HONDRU GROUP, THE PETE 100580 5/5/2017 5/4/2017 AP

00016233 HONGKONGSUPPLY 105076 7/5/2017 7/5/2017 AP

00016591 HOOVER FENCE CO 105179 9/22/2017 9/22/2017 AP

00016039 HOOVER STEEL INC 100581 3/13/2017 12/30/2016 AP







00093275 10/13/2017 10/12/2017 AP

00090767 4/21/2017 4/21/2017 AP

00093973 12/1/2017 11/30/2017 AP

00089343 HOUGH ASSOCIATES 101476 1/20/2017 1/19/2017 AP

00090852 HOWARD,ERIONA 907152 4/28/2017 4/27/2017 AP

00089253 HSC BUILDERS & CONSTRUCTION MA 104493 1/13/2017 12/30/2016 AP

00090768 4/21/2017 4/21/2017 AP

00092559 HUDECKI,DENISE 105166 8/18/2017 8/17/2017 AP

00090442 HUGHES RELOCATION SERVICES 104721 4/7/2017 4/6/2017 AP

00094132 HUGHES RELOCATION SERVICES 104721 12/15/2017 12/14/2017 AP

00089254 HUMAN ZOOM BIKES AND BOARDS 100247 1/13/2017 12/30/2016 AP




00091499 HUMPHREY,DANIEL 907189 6/9/2017 6/8/2017 AP

00092721 HUMPHREY,IFETAYO 907315 9/1/2017 8/31/2017 AP

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00016287 HUMPHRYS COVER SPORTS 104057 7/6/2017 7/6/2017 AP

00090769 4/21/2017 4/21/2017 AP

00091732 HUNTER, ALEXANDER 501053 6/23/2017 6/22/2017 AP

00089738 HUNTINGTON, BRETT 907006 2/17/2017 2/16/2017 AP

00016424 HYATT 105141 7/17/2017 7/17/2017 AP

00016749 HYATT 105141 11/28/2017 11/28/2017 AP

00016386 HYLAND SOFTWARE INC 105124 7/10/2017 7/10/2017 AP

00016488 HYMIES DELI INC 101833 8/8/2017 8/8/2017 AP










00090443 HYNES HOME INPROVEMENTS INC 102489 4/7/2017 4/6/2017 AP






00091378 IAFCI 105050 6/2/2017 6/1/2017 AP

00015871 ICMA RC 101259 1/13/2017 1/13/2017 AP

00015893 ICMA RC 101259 1/27/2017 1/27/2017 AP

00015913 ICMA RC 101259 2/10/2017 2/10/2017 AP

00015931 ICMA RC 101259 2/24/2017 2/24/2017 AP

00016007 ICMA RC 101259 3/10/2017 3/10/2017 AP

00016073 ICMA RC 101259 3/24/2017 3/24/2017 AP

00016096 ICMA RC 101259 4/7/2017 4/7/2017 AP

00016115 ICMA RC 101259 4/21/2017 4/21/2017 AP

00016128 ICMA RC 101259 4/28/2017 4/28/2017 AP

00016138 ICMA RC 101259 5/5/2017 5/4/2017 AP

00016153 ICMA RC 101259 5/19/2017 5/19/2017 AP

00016162 ICMA RC 101259 5/26/2017 5/25/2017 AP

00016173 ICMA RC 101259 6/2/2017 6/2/2017 AP

00016190 ICMA RC 101259 6/16/2017 6/16/2017 AP

00016207 ICMA RC 101259 6/30/2017 6/29/2017 AP

00016397 ICMA RC 101259 7/14/2017 7/13/2017 AP

00016457 ICMA RC 101259 7/28/2017 7/28/2017 AP

00016512 ICMA RC 101259 8/11/2017 8/11/2017 AP

00016532 ICMA RC 101259 8/25/2017 8/25/2017 AP

00016548 ICMA RC 101259 9/8/2017 9/8/2017 AP

00016565 ICMA RC 101259 9/22/2017 9/22/2017 AP

00016630 ICMA RC 101259 10/6/2017 10/6/2017 AP

00016682 ICMA RC 101259 10/20/2017 10/19/2017 AP

00016702 ICMA RC 101259 11/3/2017 11/3/2017 AP

00016718 ICMA RC 101259 11/17/2017 11/17/2017 AP

00016785 ICMA RC 101259 12/1/2017 12/1/2017 AP

00016806 ICMA RC 101259 12/15/2017 12/15/2017 AP

00016871 ICMA RC 101259 12/29/2017 12/29/2017 AP

00091096 IDVILLE 105039 5/12/2017 5/11/2017 AP

00091379 IDVILLE 105039 6/2/2017 6/1/2017 AP

00089255 IF ITS WATER INC 102374 1/13/2017 12/30/2016 AP

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00016040 IHIA 104997 3/13/2017 3/13/2017 AP

00091285 IIS GROUP LLC 104594 5/26/2017 5/25/2017 AP

00092029 IIS GROUP LLC 104594 7/14/2017 7/13/2017 AP

00090208 IMAGE360 OF THE MAIN LINE 105006 3/24/2017 3/23/2017 AP




00090914 4/28/2017 4/28/2017 AP

00093602 IMPERIAL SUPPLIES LLC 100588 11/3/2017 11/2/2017 AP

00015840 IMPERIAL SUPPLIES LLC (P CARD) 300419 1/13/2017 12/30/2016 AP

00089556 INDIAN VALLEY APPRAISAL COMPAN 102173 2/3/2017 12/30/2016 AP

00089828 INDIANA TOWNSHIP 104977 2/24/2017 2/23/2017 AP

00089557 INSTITUTION OF FIRE ENGINEERS 104081 2/3/2017 2/2/2017 AP

00016348 INTAPOL INDUSTRIES INC 103155 7/7/2017 7/7/2017 AP

00089739 INTEGRATED NETWRKS INC 103431 2/17/2017 2/16/2017 AP

00092900 9/15/2017 9/14/2017 AP

00015872 INTERNAL REVENUE SERVICE 100655 1/13/2017 1/13/2017 AP































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00015980 INTERNATION 104989 3/6/2017 3/6/2017 AP

00016234 INTERNATIONAL ASSOCIATION OF C 100469 7/5/2017 7/5/2017 AP



00015981 INTERNATIONAL ASSOCIATION OF F 100605 3/6/2017 3/6/2017 AP

00016349 INTERNATIONAL ASSOCIATION OF F 100605 7/7/2017 7/7/2017 AP

00090673 INTERNATIONAL ASSOCIATION OF P 100607 4/21/2017 4/20/2017 AP

00016288 INTERNATIONAL CITY COUNTY MANA 100475 7/6/2017 7/6/2017 AP

00016350 INTERNATIONAL CITY COUNTY MANA 100475 7/7/2017 7/7/2017 AP

00016489 INTERNATIONAL CLASSIFIED MARKE 105157 8/8/2017 8/8/2017 AP

00016839 INTERNATIONAL CODE COUNCIL 101376 12/22/2017 12/22/2017 AP






00091844 INTERNATIONAL COUNCIL OF SHOPP 102551 6/30/2017 6/29/2017 AP

00091292 INTERNATIONAL DOWNTOWN ASSOCIA 101494 5/26/2017 5/25/2017 AP

00016592 INTERNATIONAL E-Z UP 105180 9/22/2017 9/22/2017 AP

00091381 INTERNATIONAL INSTITUTE OF MUN 100654 6/2/2017 6/1/2017 AP

00015982 INTERNATIONAL MUNICIPAL SIGNAL 100609 3/6/2017 3/6/2017 AP



00089559 INTERNATIONAL POLICE MOUNTAIN 100611 2/3/2017 2/2/2017 AP

00094134 INTERNATIONAL POLICE MOUNTAIN 100611 12/15/2017 12/14/2017 AP

00016236 INTERNATIONAL PUBLIC MANAGEMEN 100610 7/5/2017 7/5/2017 AP




00093976 12/1/2017 11/30/2017 AP

00015983 INTERNATIONAL SOCIETY OF ARBOR 100613 3/6/2017 3/6/2017 AP

00016289 INTERNATIONAL SOCIETY OF FIRE 100614 7/6/2017 7/6/2017 AP

00093277 INTERWARE DEVELOPMENT 104318 10/13/2017 10/12/2017 AP

00016041 IRON HILL BREWERY 104999 3/13/2017 3/13/2017 AP



00090556 IRVIN,HAYFORD 907040 4/14/2017 4/13/2017 AP

00093804 IVORY, PHILIP 907399 11/17/2017 11/16/2017 AP

00092153 J @ L BUILDING MATERIALS INC 103696 7/21/2017 7/20/2017 AP

00091097 J AND J MATERIAL HANDLING 100620 5/12/2017 5/11/2017 AP

00091620 J AND J MATERIAL HANDLING 100620 6/16/2017 6/15/2017 AP

00093087 J D ECKMAN INC 102337 9/29/2017 9/28/2017 AP

00091501 6/9/2017 6/8/2017 AP

00089345 J MARGERISON LANDSCAPING INC 102548 1/20/2017 12/30/2016 AP

00091382 J OBRIEN COMPANY INC 105032 6/2/2017 6/1/2017 AP

00089346 J P OBRIEN ESQ & DANIEL M TABA 906993 1/20/2017 1/19/2017 AP

00089347 J P OBRIEN ESQ & LEE & ROBERT 906994 1/20/2017 1/19/2017 AP

00090674 J P OBRIEN ESQ AND SUSAN BREZI 907111 4/21/2017 4/20/2017 AP

00091198 JACKSON, LILLIAN 500425 5/19/2017 5/18/2017 AP

00089829 JACKSON, TIM 901299 2/24/2017 2/23/2017 AP

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00091945 JACOBS, NEAL AND DEBORAH 104802 7/7/2017 7/6/2017 AP

00091098 JACOBS,JONATHAN M 105038 5/12/2017 5/11/2017 AP

00016237 JAMAR TECHNOLOGIES INC 100617 7/5/2017 7/5/2017 AP



00090024 JAMES DOORCHECK INC 104166 3/10/2017 3/9/2017 AP

00016238 JANEWAY TOWING 105077 7/5/2017 7/5/2017 AP






00089149 1/6/2017 12/30/2016 AP

00091199 JENKINS, LLOYD 500565 5/19/2017 5/18/2017 AP

00094235 JET VAC EQUIPMENT LLC 105005 12/22/2017 12/21/2017 AP

00091845 JEWISH FAMILY AND CHILDRENS SE 901291 6/30/2017 6/29/2017 AP

00090915 4/28/2017 4/28/2017 AP

00090853 JIM MILLER ENTERPRISES INC 102418 4/28/2017 4/27/2017 AP



00089650 JIMMYS TREE & LANDSCAPE 103820 2/10/2017 12/30/2016 AP




00091946 JJ WRENFIELD LLC 103791 7/7/2017 7/6/2017 AP

00091947 JOHN GORKA 102858 7/7/2017 7/6/2017 AP

00092154 JOHN GORKA 102858 7/21/2017 7/20/2017 AP

00089150 1/6/2017 12/30/2016 AP

00089151 JOHN S POSEN INC 100927 1/6/2017 12/30/2016 AP























00016594 JOHNSON CONTROLS 105176 9/22/2017 9/22/2017 AP

00090992 JONES TURF MANGEMENT INC 104228 5/5/2017 5/4/2017 AP

00092266 JONES,ELIZABETH 906875 7/28/2017 7/27/2017 AP

00093279 10/13/2017 10/12/2017 AP

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00089651 JOSEPH E SUCHER & SONS INC 102930 2/10/2017 12/30/2016 AP






00089926 JOSEPH F MARIANI CONTRACTORS 104757 3/3/2017 3/2/2017 AP



00092960 JOSEPH PATRICK OBRIEN ESQUIRE 105189 9/21/2017 9/21/2017 AP

00089152 JOYCE, GAYLE 906988 1/6/2017 12/30/2016 AP

00090770 4/21/2017 4/21/2017 AP

00089405 JP JAY ASSOCIATES INC 103298 1/27/2017 12/30/2016 AP

00090855 JP JAY ASSOCIATES INC 103298 4/28/2017 4/27/2017 AP

00092708 JTECH 100628 9/1/2017 8/31/2017 AP

00092993 JTECH 100628 9/22/2017 9/21/2017 AP

00093789 JTECH 100628 11/17/2017 11/16/2017 AP

00093281 JWC ENVIRONMENTAL LLC 104462 10/13/2017 10/12/2017 AP

00089596 JX2 DEVELOPMENT 104325 2/3/2017 2/2/2017 AP

00089256 K&S TOWING 501049 1/13/2017 12/30/2016 AP

00089830 K&S TOWING 501049 2/24/2017 2/23/2017 AP

00091200 K&S TOWING 501049 5/19/2017 5/18/2017 AP

00089472 K2 TOWERS LLC 104612 1/27/2017 1/26/2017 AP

00089927 K2 TOWERS LLC 104612 3/3/2017 3/2/2017 AP

00090309 K2 TOWERS LLC 104612 3/31/2017 3/30/2017 AP

00090676 K2 TOWERS LLC 104612 4/21/2017 4/20/2017 AP

00091201 K2 TOWERS LLC 104612 5/19/2017 5/18/2017 AP

00091949 K2 TOWERS LLC 104612 7/7/2017 7/6/2017 AP

00092155 K2 TOWERS LLC 104612 7/21/2017 7/20/2017 AP

00092724 K2 TOWERS LLC 104612 9/1/2017 8/31/2017 AP

00093003 K2 TOWERS LLC 104612 9/22/2017 9/21/2017 AP

00093502 K2 TOWERS LLC 104612 10/27/2017 10/26/2017 AP

00092902 KAANAGH,MAEVE 104891 9/15/2017 9/14/2017 AP

00093164 KAANAGH,MAEVE 104891 10/6/2017 10/5/2017 AP

00016042 KAFMO 102702 3/13/2017 3/13/2017 AP

00090993 KAINE,THOMAS 907156 5/5/2017 5/4/2017 AP

00094237 KAISER, MOLLY ELIZABETH 907419 12/22/2017 12/21/2017 AP

00093089 KAMCO BUILDING SUPPLY CORP 100631 9/29/2017 9/28/2017 AP

00093282 KAMCO BUILDING SUPPLY CORP 100631 10/13/2017 10/12/2017 AP

00090771 4/21/2017 4/21/2017 AP

00093090 KAPROW,ERICA 907367 9/29/2017 9/28/2017 AP

00092267 KARASIK,BORIS 907295 7/28/2017 7/27/2017 AP

00089348 KARTMAN FIRE PROTECTION SERVIC 103234 1/20/2017 1/19/2017 AP



00090677 KATHYS JUST DESSERTS INC 104668 4/21/2017 4/20/2017 AP




00090856 KATSUTA,ERIKO 907144 4/28/2017 4/27/2017 AP

00091294 KAZANSKY,BORIS 907179 5/26/2017 5/25/2017 AP

00091846 KEHOE CONSTRUCTION INC 102209 6/30/2017 6/29/2017 AP

00093412 KELCON 104610 10/20/2017 10/19/2017 AP

00092035 KELEHER,STEPHEN AND EMILY 907262 7/14/2017 7/13/2017 AP

00089652 KELLY, TERENCE 907000 2/10/2017 2/10/2017 AP

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00092156 KENCO HYDRAULICS INC 105143 7/21/2017 7/20/2017 AP

00089561 KENNEDY, GARY 900343 2/3/2017 2/2/2017 AP

00093977 KETCH ALL CO 500980 12/1/2017 11/30/2017 AP

00094135 KETCHUM MFG. CO. INC. 103027 12/15/2017 12/14/2017 AP

00089928 KEVIN FREY LIC 104023 3/3/2017 3/2/2017 AP

00090517 KEVIN FREY LIC 104023 4/7/2017 4/7/2017 AP

00090916 4/28/2017 4/28/2017 AP

00089257 KEYSTONE CHAPTER FIRE SERVICE 100636 1/13/2017 1/12/2017 AP

00091847 6/30/2017 6/29/2017 AP

00093283 10/13/2017 10/12/2017 AP

00090772 4/21/2017 4/21/2017 AP

00092376 KIM,ESTHER 907298 8/4/2017 8/3/2017 AP

00093284 10/13/2017 10/12/2017 AP

00090917 4/28/2017 4/28/2017 AP

00091848 6/30/2017 6/29/2017 AP

00091503 6/9/2017 6/8/2017 AP

00089153 KLEVAN, FRED 101878 1/6/2017 12/30/2016 AP

00093165 KLOSE,BRIDGETTE 907372 10/6/2017 10/5/2017 AP

00016841 KMART.COM 105265 12/22/2017 12/22/2017 AP

00092903 KNOWLTON CONSTRUCTION SUPPLIES 103782 9/15/2017 9/14/2017 AP

00093413 KNOWLTON CONSTRUCTION SUPPLIES 103782 10/20/2017 10/19/2017 AP

00090311 KOHELET FOUNDATION, THE 103375 3/31/2017 3/30/2017 AP

00090918 4/28/2017 4/28/2017 AP

00093700 KOLL, CARISSA 500930 11/10/2017 11/9/2017 AP

00093091 KONDO, MICHELLE 905220 9/29/2017 9/28/2017 AP

00092562 KONE INC 104333 8/18/2017 8/17/2017 AP

00090025 KOZLOWSKI,MARISA 907016 3/10/2017 3/9/2017 AP

00091849 6/30/2017 6/29/2017 AP

00090996 5/5/2017 5/4/2017 AP

00090773 4/21/2017 4/21/2017 AP

00092268 KRIMSKY,JORDAN 907294 7/28/2017 7/27/2017 AP

00090919 4/28/2017 4/28/2017 AP

00091100 KUBIK,CHRISTOPHER 105041 5/12/2017 5/11/2017 AP

00090920 4/28/2017 4/28/2017 AP

00090026 KURITZKES, MICHAEL 907022 3/10/2017 3/9/2017 AP

00091504 KWAIT, ROB 904964 6/9/2017 6/8/2017 AP

00093701 KYNE PLUMBING AND HEATING 101586 11/10/2017 11/9/2017 AP

00090774 4/21/2017 4/21/2017 AP

00093807 L/B WATER SERVICE INC 105230 11/17/2017 11/16/2017 AP

00092820 LA PALOMA LLC 104972 9/8/2017 9/7/2017 AP

00093004 LA PALOMA LLC 104972 9/22/2017 9/21/2017 AP

00092158 LA SALLE CAREER SERVICES 105145 7/21/2017 7/20/2017 AP

00089653 LABOV SUPPLY COMPANY,THE 104100 2/10/2017 2/10/2017 AP











00089562 LACAL EQUIPMENT INC 102733 2/3/2017 2/2/2017 AP

00090997 LACAL EQUIPMENT INC 102733 5/5/2017 5/4/2017 AP

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00015984 LACLEDE CHAIN MFG CO LLC 104949 3/6/2017 12/30/2016 AP



00091295 LAFAYETTE INSTRUMENT 104978 5/26/2017 5/25/2017 AP

00016427 LAKE SHORE INDUSTRIES 100660 7/17/2017 7/17/2017 AP



00090775 4/21/2017 4/21/2017 AP

00092378 LAL,DARSHAN 907301 8/4/2017 8/3/2017 AP

00093286 10/13/2017 10/12/2017 AP

00090998 LAMM, MICHAEL AND SIMONE 104851 5/5/2017 5/4/2017 AP

00089154 LAMMERS, H PETER 104713 1/6/2017 1/5/2017 AP

00090999 LAMMERS, H PETER 104713 5/5/2017 5/4/2017 AP

00089473 LANCASTER TRUCK BODIES 101649 1/27/2017 1/26/2017 AP




00092563 LANCFITA INC 102594 8/18/2017 8/17/2017 AP

00016147 LAND SERVICES USA INC 901928 5/19/2017 5/18/2017 AP

00090312 LAND-TECH ENTERPRISES INC 103175 3/31/2017 3/30/2017 AP

00089654 LANDMARK INTEGRATED BUILDING S 100662 2/10/2017 2/10/2017 AP








00090445 LANDSKRONER, CAITLYN 907029 4/7/2017 4/6/2017 AP

00092726 LANGSTON,ROBYN 105169 9/1/2017 8/31/2017 AP

00089155 LANGUAGE LINE SERVICES 102002 1/6/2017 12/30/2016 AP






00090776 4/21/2017 4/21/2017 AP

00016842 LATUX DIAMOND BLADE DISTRIBUTO 105270 12/22/2017 12/22/2017 AP

00090313 LAURANT CONSTRUCTION COMPANY I 104894 3/31/2017 3/30/2017 AP

00092905 LAURANT CONSTRUCTION COMPANY I 104894 9/15/2017 9/14/2017 AP

00089930 LAW LIBRARY OF MONTGOMERY COUN 100672 3/3/2017 3/2/2017 AP










00090921 4/28/2017 4/28/2017 AP

00091505 6/9/2017 6/8/2017 AP

00090315 LAWN AND GOLF SUPPLY COMPANY I 100674 3/31/2017 3/30/2017 AP



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00092379 LAWNMOWER MAN, THE 101870 8/4/2017 8/3/2017 AP

00093504 LAWNMOWER MAN, THE 101870 10/27/2017 10/26/2017 AP

00091506 LB WATER SERVICE INC 105059 6/9/2017 6/8/2017 AP

00092037 LE,HANNAH 907265 7/14/2017 7/13/2017 AP

00089474 LEADS ONLINE 104641 1/27/2017 1/26/2017 AP

00089156 1/6/2017 12/30/2016 AP

00092906 LEAGUE OF AMERICAN BICYCLISTS 902295 9/15/2017 9/14/2017 AP

00090560 LEDDY, ROSEMARIE SMITH 501012 4/14/2017 4/13/2017 AP

00093287 10/13/2017 10/12/2017 AP

00091507 6/9/2017 6/8/2017 AP

00016043 LEERBURG.COM 104995 3/13/2017 3/13/2017 AP

00090446 LEITHEAD,LAUREN 907030 4/7/2017 4/6/2017 AP

00090561 LEMAITRE AND YANN DHERVE,BETTY 907039 4/14/2017 4/13/2017 AP

00089563 LENNI ELECTRIC CORP 100678 2/3/2017 12/30/2016 AP








00016239 LERRO CORP 100679 7/5/2017 7/5/2017 AP

00089655 LERRO CORP 100679 2/10/2017 2/10/2017 AP

00090112 LERRO CORP 100679 3/17/2017 3/16/2017 AP

00090562 LERRO CORP 100679 4/14/2017 4/13/2017 AP

00091508 LERRO CORP 100679 6/9/2017 6/8/2017 AP

00092038 LERRO CORP 100679 7/14/2017 7/13/2017 AP

00091509 LESLIE'S POOLMART INC 209 905946 6/9/2017 6/8/2017 AP

00016290 LESLIES POOL SUPPLIES INC 101271 7/6/2017 7/6/2017 AP








00089475 LESWING, CHRISTOPHER 901455 1/27/2017 1/26/2017 AP











00091387 LEVINSON,JEFF 907180 6/2/2017 6/1/2017 AP

00091001 5/5/2017 5/4/2017 AP

00090564 LEWIS, MADELINE 907036 4/14/2017 4/13/2017 AP

00090777 4/21/2017 4/21/2017 AP

00091622 LIACOURAS,LISA 907217 6/16/2017 6/15/2017 AP

00094242 LIBERTY MUTUAL INSURANCE COMPA 105275 12/22/2017 12/21/2017 AP

00089931 LIBRARY HOTLINE 102760 3/3/2017 3/2/2017 AP

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00089258 LIBRARY INTERIORS INC 103556 1/13/2017 12/30/2016 AP

00091510 LIBRARY INTERIORS INC 103556 6/9/2017 6/8/2017 AP

00092907 LIBRARY JOURNAL 100682 9/15/2017 9/14/2017 AP

00016428 LIFEGUARD STORE,THE 105139 7/17/2017 7/17/2017 AP

00016491 LIFEGUARD STORE,THE 105139 8/8/2017 8/8/2017 AP

00091511 6/9/2017 6/8/2017 AP

00090778 4/21/2017 4/21/2017 AP

00092564 LIND ELECTRONIC DESIGN CO INC 104617 8/18/2017 8/17/2017 AP

00089349 LINE SYSTEMS INC 102199 1/20/2017 1/19/2017 AP












00016843 LITTLE BITS INC 105263 12/22/2017 12/22/2017 AP

00089564 LJ PAOLELLA CONSTRUCTION INC 101313 2/3/2017 12/30/2016 AP







00092908 LOGAN,STEPHEN 907321 9/15/2017 9/14/2017 AP

00092161 LOLLIS,JULIE 907269 7/21/2017 7/20/2017 AP

00090779 4/21/2017 4/21/2017 AP

00091951 LOUGHMAN ESQ, PAMELA M 103884 7/7/2017 7/6/2017 AP

00094244 LOUGHMAN ESQ, PAMELA M 103884 12/22/2017 12/21/2017 AP

00091623 LOW RISE ELEVATOR CO INC 102447 6/16/2017 6/15/2017 AP

00089350 LOWE, VIRGINIA G 906995 1/20/2017 1/19/2017 AP

00092621 8/18/2017 8/18/2017 AP

00089351 LOWER MERION AFFORDABLE HOUSIN 100691 1/20/2017 12/30/2016 AP












00090940 LOWER MERION COMMUNITY WATCH 100692 4/28/2017 4/28/2017 AP

00090941 LOWER MERION CONSERVANCY 100693 4/28/2017 4/28/2017 AP

00092162 LOWER MERION CONSERVANCY 100693 7/21/2017 7/20/2017 AP

00090942 LOWER MERION COUNSELING SERVIC 901310 4/28/2017 4/28/2017 AP

00090027 LOWER MERION FEDERAL SAVINGS A 907021 3/10/2017 3/9/2017 AP

00089834 LOWER MERION SCHOOL DISTRICT 100700 2/24/2017 12/30/2016 AP


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00093419 LOWER MERION TOWNSHIP FIREMENS 100701 10/20/2017 10/19/2017 AP

00091389 LOWER MERION TOWNSHIP MEMORIAL 100698 6/2/2017 6/1/2017 AP

00089742 LOWES COMPANIES INC 100702 2/17/2017 2/16/2017 AP




































00092046 LOWY PHOTOGRAPHY 103648 7/14/2017 7/13/2017 AP

00092910 LU AND YIXIN GUO,TSAI-CHING 907327 9/15/2017 9/14/2017 AP

00092569 LUBY, MARIA AND MICHAEL 901707 8/18/2017 8/17/2017 AP

00091002 LUCANIA,JAMES 907161 5/5/2017 5/4/2017 AP

00092823 9/8/2017 9/7/2017 AP

00091299 LUCY KAPLANSKY 903945 5/26/2017 5/25/2017 AP

00091300 LUKE, THOMAS 900205 5/26/2017 5/25/2017 AP

00089409 LUKENS & WOLF 103689 1/27/2017 12/30/2016 AP

00091104 LUKENS & WOLF 103689 5/12/2017 5/11/2017 AP

00091853 6/30/2017 6/29/2017 AP

00092911 LYNCH,ANTHONY 907326 9/15/2017 9/14/2017 AP

00092570 LYONS RECREATION 105167 8/18/2017 8/17/2017 AP

00093420 M BURR KEIM AGENCY 901781 10/20/2017 10/19/2017 AP

00091854 M&M LANDSCAPING LLC 105025 6/30/2017 6/29/2017 AP

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00090214 M-B COMPANIES INC 102982 3/24/2017 3/23/2017 AP



00093705 M1 SECURE STORAGE SYSTEMS INC 105223 11/10/2017 11/9/2017 AP

00091953 MAACO AUTO PAINTING AND BODYWO 100720 7/7/2017 7/6/2017 AP



00091004 MACDONALD,TRAVIS 907163 5/5/2017 5/4/2017 AP

00090450 MAD SCIENCE OF WEST NEW JERSEY 901321 4/7/2017 4/6/2017 AP




00093507 MADISON KELLY CONTRACTORS 100722 10/27/2017 10/26/2017 AP

00090028 MADISON, ANTHONY J AND ANNETTE 104347 3/10/2017 3/9/2017 AP

00091855 MAGLOCLEN 100158 6/30/2017 6/29/2017 AP

00016752 MAGNA-MATIC 105238 11/28/2017 11/28/2017 AP

00089565 MAGUIRE, MATTHEW 900345 2/3/2017 2/2/2017 AP

00090215 MAGUIRE, MATTHEW 900345 3/24/2017 3/24/2017 AP

00090029 MAHKU,JANICE 907015 3/10/2017 3/9/2017 AP

00092730 MAHONEY BUILDERS INC, E B 500218 9/1/2017 8/31/2017 AP

00090115 MAILFINANCE 103674 3/17/2017 3/16/2017 AP

00091206 MAILFINANCE 103674 5/19/2017 5/18/2017 AP

00092571 MAILFINANCE 103674 8/18/2017 8/17/2017 AP

00093812 MAILFINANCE 103674 11/17/2017 11/16/2017 AP

00016291 MAIN LINE CHAMBER OF COMMERCE, 100724 7/6/2017 7/6/2017 AP



00089157 MAIN LINE MEDIA NEWS 100018 1/6/2017 12/30/2016 AP
























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00089259 MAIN LINE MOWER AND TREE CARE 101293 1/13/2017 12/30/2016 AP















00016658 MAIN LINE QUALITY CLEANERS INC 101403 10/17/2017 10/17/2017 AP

00090922 4/28/2017 4/28/2017 AP

00089355 MAIN LINE TIMES 100728 1/20/2017 1/19/2017 AP

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00089936 MAIN LINE TROPHIES INC 100729 3/3/2017 3/2/2017 AP





00091739 MAINLINE CLEANER 102788 6/23/2017 6/22/2017 AP

00091740 MAINLINE RENOVATIONS 907254 6/23/2017 6/22/2017 AP

00090319 MAJAROWITZ JR, JOSEPH & SUSAN 104862 3/31/2017 3/30/2017 AP

00090120 MAJOR BEN CONSULTING AGENCY 104919 3/17/2017 3/16/2017 AP



00090030 MALLOY, TERRANCE AND MICHELLE 907019 3/10/2017 3/9/2017 AP

00089837 MALSEED, LISA GAIL 907011 2/24/2017 2/23/2017 AP

00091207 MALSEED, LISA GAIL 907011 5/19/2017 5/18/2017 AP

00092651 MAMO, CLAIRE 904489 8/25/2017 8/24/2017 AP

00091856 MANCUSO,JEFFREY 907259 6/30/2017 6/29/2017 AP

00092049 MANDARINO, MICHAEL 901653 7/14/2017 7/13/2017 AP



00090780 4/21/2017 4/21/2017 AP

00089158 1/6/2017 12/30/2016 AP

00089159 1/6/2017 12/30/2016 AP

00092050 MAPES FIVE AND TEN STORES OFFI 500511 7/14/2017 7/13/2017 AP



00092573 MARIA BROOKS LANDSCAPING 907312 8/18/2017 8/17/2017 AP

00092574 MARK S. SCANLON PLUMBING & HEA 101016 8/18/2017 8/17/2017 AP

00094246 MARKMAN, LANEY BETH 907417 12/22/2017 12/21/2017 AP

00016240 MARRIOTT HOTELS AND RESORTS 105078 7/5/2017 7/5/2017 AP

00090218 MARTIN STONE QUARRIES INC 100744 3/24/2017 3/23/2017 AP



00093292 10/13/2017 10/12/2017 AP

00015873 MARYLAND CHILD SUPPORT ACCOUNT 102870 1/13/2017 1/13/2017 AP




















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00093909 MARYLAND MUNICIPAL CLERKS ASSO 105237 11/24/2017 11/22/2017 AP

00094141 MARYLAND MUNICIPAL CLERKS ASSO 105237 12/15/2017 12/14/2017 AP

00094142 MARYLAND TRANSPORTATION AUTHOR 105255 12/15/2017 12/14/2017 AP

00092915 MASLOFF,JED 907325 9/15/2017 9/14/2017 AP

00093817 MASON-MERCER 105183 11/17/2017 11/16/2017 AP

00092825 MASTERMAN,ANDREW AND CHERYL 105142 9/8/2017 9/7/2017 AP

00091741 MASTON, WILLIAM 501234 6/23/2017 6/22/2017 AP

00093606 MATT HEATON REMODELING LLC 105221 11/3/2017 11/2/2017 AP

00090681 MATTHEW BENDER AND COMPANY INC 102530 4/21/2017 4/20/2017 AP

00090923 4/28/2017 4/28/2017 AP

00016429 MATUS WINDOWS 105125 7/17/2017 7/17/2017 AP

00091857 6/30/2017 6/29/2017 AP

00089160 MAYS, MICHAEL 906990 1/6/2017 12/30/2016 AP

00089478 MCBOBS MAINTENANCE PRODUCTS 100704 1/27/2017 1/26/2017 AP
















00089260 MCCALLS INC, T FRANK 100705 1/13/2017 12/30/2016 AP



00016492 MCCARTHY AND COMPANY 102614 8/8/2017 8/8/2017 AP








00092051 MCCLATCHY,SCOTT 105132 7/14/2017 7/13/2017 AP

00090454 MCCLELLAND ELECTRIC INC 906175 4/7/2017 4/6/2017 AP

00090859 MCCLELLAND ELECTRIC INC 906175 4/28/2017 4/27/2017 AP

00093293 MCCORMICK, FRANK 103783 10/13/2017 10/12/2017 AP

00093709 MCCOUBREY AND OVERHOLSER INC 500280 11/10/2017 11/9/2017 AP

00091743 MCCOY, JAMES 901459 6/23/2017 6/22/2017 AP

00089748 MCDC 104976 2/17/2017 2/16/2017 AP

00093172 MCELHANEY, GEORGE 103222 10/6/2017 10/5/2017 AP

00089658 MCFADDEN, BRAD 907004 2/10/2017 2/10/2017 AP

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00089571 MCGARVEY, CHARLES 900397 2/3/2017 2/2/2017 AP





00090320 MCGINTY, JOHN 902983 3/31/2017 3/30/2017 AP

00092052 MCGOWAN,JAMES 907263 7/14/2017 7/13/2017 AP

00090860 MCGRATH,ALEXIS 907154 4/28/2017 4/27/2017 AP

00091956 MCGUIRE,BRIAN 907261 7/7/2017 7/6/2017 AP

00089261 MCI 100713 1/13/2017 12/30/2016 AP

00089749 MCI 100713 2/17/2017 2/16/2017 AP

00090032 MCI 100713 3/10/2017 3/9/2017 AP

00090221 MCI 100713 3/24/2017 3/23/2017 AP

00090569 MCI 100713 4/14/2017 4/13/2017 AP

00091208 MCI 100713 5/19/2017 5/18/2017 AP

00091515 MCI 100713 6/9/2017 6/8/2017 AP

00091745 MCI 100713 6/23/2017 6/22/2017 AP

00092053 MCI 100713 7/14/2017 7/13/2017 AP

00092480 MCI 100713 8/11/2017 8/10/2017 AP

00092481 MCI 100713 8/11/2017 8/10/2017 AP

00092916 MCI 100713 9/15/2017 9/14/2017 AP

00093095 MCI 100713 9/29/2017 9/28/2017 AP

00093294 MCI 100713 10/13/2017 10/12/2017 AP

00093819 MCI 100713 11/17/2017 11/16/2017 AP

00093911 MCI 100713 11/24/2017 11/22/2017 AP

00094143 MCI 100713 12/15/2017 12/14/2017 AP

00094247 MCI 100713 12/22/2017 12/21/2017 AP

00091393 MCKEEVER, JOHN M 100715 6/2/2017 6/1/2017 AP

00090570 MCKENNEY, JOSELLE T 500438 4/14/2017 4/13/2017 AP

00090033 MCLINC 100157 3/10/2017 3/9/2017 AP

00091859 MCLINC 100157 6/30/2017 6/29/2017 AP

00090321 MCLOUGHLIN 105010 3/31/2017 3/30/2017 AP

00089479 MCM ELECTRONICS INC 104513 1/27/2017 1/26/2017 AP






00092167 MCMAHON ASSOCIATES INC 100717 7/21/2017 7/20/2017 AP





00091860 MCMAHON III, WILLIAM C 104753 6/30/2017 6/29/2017 AP

00092577 MCMAHON III, WILLIAM C 104753 8/18/2017 8/17/2017 AP

00015985 MCMASTER CARR SUPPLY COMPANY 100718 3/6/2017 3/6/2017 AP










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00015841 MCMASTER-CARR (P CARD) 300076 1/13/2017 12/30/2016 AP

00090862 MCMFOA 103119 4/28/2017 4/27/2017 AP

00090572 MCNEELY, ERNIE 104477 4/14/2017 4/13/2017 AP

00091303 MCNEELY, ERNIE 104477 5/26/2017 5/25/2017 AP

00093511 MCNEELY, ERNIE 104477 10/27/2017 10/26/2017 AP

00093711 MCNEELY, ERNIE 104477 11/10/2017 11/9/2017 AP

00016241 MCNICHOLS CO 105079 7/5/2017 7/5/2017 AP

00016292 MCNICHOLS CO 105079 7/6/2017 7/6/2017 AP

00016493 MCNICHOLS CO 105079 8/8/2017 8/8/2017 AP

00090393 MCPEAK,JOHN 105016 4/6/2017 4/6/2017 AP

00016659 MEARS MOTOR SHUTTLE 105200 10/17/2017 10/17/2017 AP

00092169 MECCARIELLO, RITA F 500954 7/21/2017 7/20/2017 AP

00091628 MEDIA QUARRY CO 100749 6/16/2017 6/15/2017 AP

00089263 MEILER, AMANDA 904921 1/13/2017 1/12/2017 AP

00093981 12/1/2017 11/30/2017 AP

00090781 4/21/2017 4/21/2017 AP

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00090782 4/21/2017 4/21/2017 AP

00089356 MERION FIRE COMPANY OF ARDMORE 100754 1/20/2017 1/19/2017 AP









00093296 MERION FOUNDATION 105202 10/13/2017 10/12/2017 AP

00093297 MERION MERCY ACADEMY 500040 10/13/2017 10/12/2017 AP

00093098 MERKER, JAMES AND DEBORAH 901792 9/29/2017 9/28/2017 AP

00091747 METRO TECHNOLOGY SERVICES INC 100758 6/23/2017 6/22/2017 AP

00093821 METROALERT 105220 11/17/2017 11/16/2017 AP

00094318 METROALERT 105220 12/29/2017 12/28/2017 AP

00093425 METROPOLITAN FIRE PROTECTION 100759 10/20/2017 10/19/2017 AP

00091748 MEYER,CHRISTEN 907253 6/23/2017 6/22/2017 AP

00092579 MEYERS, WILLAIM R 104716 8/18/2017 8/17/2017 AP

00016387 MICHAELS ALIGNMENT SHOP 104964 7/10/2017 7/10/2017 AP

00092828 MICK, JOHN 905415 9/8/2017 9/7/2017 AP

00015955 MICRO CENTER 101368 3/6/2017 3/6/2017 AP

00016044 MICRO CENTER 101368 3/13/2017 3/13/2017 AP

00089573 MICRO CENTER 101368 2/3/2017 2/2/2017 AP

00093099 MICRO CENTER 101368 9/29/2017 9/28/2017 AP

00093426 MICRO CENTER 101368 10/20/2017 10/19/2017 AP

00093913 MICRO CENTER 101368 11/24/2017 11/22/2017 AP

00094248 MICRO CENTER 101368 12/22/2017 12/21/2017 AP

00015842 MICRO CENTER (P CARD) 300425 1/13/2017 12/30/2016 AP

00016045 MICROSOFT CORPORATION 105000 3/13/2017 3/13/2017 AP

00092385 MID ATLANTIC PUMP AND EQUIPMEN 100052 8/4/2017 8/3/2017 AP

00091862 6/30/2017 6/29/2017 AP

00089661 MIKE NELSON CONSULTING 104638 2/10/2017 2/10/2017 AP

00090458 MILLENNIUM RESTORATION INC 104902 4/7/2017 4/6/2017 AP

00091749 MILLENNIUM RESTORATION INC 104902 6/23/2017 6/22/2017 AP

00093013 MILLER BROS DIV OF WAMPOLE-MIL 103326 9/22/2017 9/21/2017 AP

00094249 MILLER FINANCIAL GROUP,THE 105274 12/22/2017 12/21/2017 AP

00092055 MILLER,BRYAN 105133 7/14/2017 7/13/2017 AP

00090223 MIMCO EQUIPMENT LLC 104056 3/24/2017 3/23/2017 AP



00089162 1/6/2017 12/30/2016 AP

00015956 MOAB TRAINING INTERNATIONAL IN 905631 3/6/2017 3/6/2017 AP

00090574 MODERN GRAPHICS 102701 4/14/2017 4/13/2017 AP

00092829 MODERN GRAPHICS 102701 9/8/2017 9/7/2017 AP

00090683 MODERN GROUP LTD 103533 4/21/2017 4/20/2017 AP

00089752 MONCHIK, TIFFANIE 907007 2/17/2017 2/16/2017 AP

00090783 4/21/2017 4/21/2017 AP

00016293 MONSTER WORLDWIDE INC 105067 7/6/2017 7/6/2017 AP




00091863 MONT DEL FIRE EQUIPMENT INC 100489 6/30/2017 6/29/2017 AP

00094319 MONT DEL FIRE EQUIPMENT INC 100489 12/29/2017 12/28/2017 AP

00089753 MONTGOMERY AVENUE ASSOCIATES L 500965 2/17/2017 12/30/2016 AP

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00092918 MONTGOMERY COUNTY 104742 9/15/2017 9/14/2017 AP

00089574 MONTGOMERY COUNTY ASSOCIATION 100490 2/3/2017 2/2/2017 AP





00016845 MONTGOMERY COUNTY COMMUNITY CO 101554 12/22/2017 12/22/2017 AP






00092830 MONTGOMERY COUNTY CONSORTIUM O 100492 9/8/2017 9/7/2017 AP

00089938 MONTGOMERY COUNTY EMS 100494 3/3/2017 3/2/2017 AP




00091212 MONTGOMERY COUNTY H-D 103404 5/19/2017 5/18/2017 AP



00089754 MONTGOMERY COUNTY MIRT 103581 2/17/2017 2/16/2017 AP

00092734 MONTGOMERY COUNTY NORRISTOWN P 104460 9/1/2017 8/31/2017 AP

00090684 MONTGOMERY COUNTY PLANNING COM 103462 4/21/2017 4/20/2017 AP



00090124 MONTGOMERY COUNTY PUBLIC WORKS 100495 3/17/2017 3/16/2017 AP

00016046 MONTGOMERY COUNTY RECORDER OF 103248 3/13/2017 3/13/2017 AP

00089265 MONTGOMERY COUNTY TREASURER 100779 1/13/2017 1/12/2017 AP











00093300 10/13/2017 10/12/2017 AP

00090784 4/21/2017 4/21/2017 AP

00093301 MONUMENT KPG III LLC 104375 10/13/2017 10/12/2017 AP

00090036 MOORE MEDICAL LLC 100785 3/10/2017 3/9/2017 AP

00092580 MOORE MEDICAL LLC 100785 8/18/2017 8/17/2017 AP

00091305 MOORE, FLRANK L OR JUTTA 501054 5/26/2017 5/25/2017 AP

00089482 MORTON SALT INC 104520 1/27/2017 1/26/2017 AP










00091306 MOSER, DENISE 104425 5/26/2017 5/25/2017 AP

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00091307 MOSHAL, FIONA HEYMAN 104793 5/26/2017 5/25/2017 AP

00094291 MOSKOWITZ, STEVEN AND BEVERLY 901378 12/28/2017 12/28/2017 AP

00090685 MOST DEPENDABLE FOUNTAINS INC 105027 4/21/2017 4/20/2017 AP

00093608 MOZI,MARGARET 907386 11/3/2017 11/2/2017 AP

00092832 MSC INDUSTRIAL SUPPLY COMPANY 103053 9/8/2017 9/7/2017 AP

00090785 4/21/2017 4/21/2017 AP

00093713 MUNN ROOFING CORPORATION 105210 11/10/2017 11/9/2017 AP

00094251 MUNN ROOFING CORPORATION 105210 12/22/2017 12/21/2017 AP

00090786 4/21/2017 4/21/2017 AP

00092278 MURPHY,KARLA 907283 7/28/2017 7/27/2017 AP

00091630 MURPHY,MARCY 907218 6/16/2017 6/15/2017 AP

00091308 MURRAY, ANGELA 900152 5/26/2017 5/25/2017 AP

00091631 MURRAY, ANGELA 900152 6/16/2017 6/15/2017 AP

00091864 MURRAY, ANGELA 900152 6/30/2017 6/29/2017 AP

00093512 MURRAY, ANGELA 900152 10/27/2017 10/26/2017 AP

00094060 MURRAY, ANGELA 900152 12/8/2017 12/7/2017 AP

00094320 MURRAY, ANGELA 900152 12/29/2017 12/28/2017 AP

00091518 MURRAY,SUZANNE 907184 6/9/2017 6/8/2017 AP

00089164 MYERS TIRE SUPPLY 100800 1/6/2017 12/30/2016 AP

00089840 MYERS TIRE SUPPLY PHILADELPHIA 103948 2/24/2017 2/23/2017 AP





00092388 MYERS,SUZANNE 907299 8/4/2017 8/3/2017 AP

00091750 MYREC.COM 104326 6/23/2017 6/22/2017 AP

00089841 MZQ CONSULTING LLC 104933 2/24/2017 2/23/2017 AP

00092279 MZQ CONSULTING LLC 104933 7/28/2017 7/27/2017 AP

00092170 NABI 103044 7/21/2017 7/20/2017 AP

00093823 NABI 103044 11/17/2017 11/16/2017 AP

00093824 NAGEL, KAREN R 907400 11/17/2017 11/16/2017 AP

00092581 NAIR,SUMITHA 907311 8/18/2017 8/17/2017 AP

00089165 NAPA OF ARDMORE 100859 1/6/2017 12/30/2016 AP










00093513 NARBERTH AMBULANCE 900054 10/27/2017 10/26/2017 AP

00093914 NARBERTH AMBULANCE 900054 11/24/2017 11/22/2017 AP

00015986 NATIONAL FIRE PROTECTION ASSOC 100497 3/6/2017 3/6/2017 AP

00016494 NATIONAL INSTITUTE GOVERNMENT 100818 8/8/2017 8/8/2017 AP

00092390 NATIONAL PEN CORP 101445 8/4/2017 8/3/2017 AP

00089577 NATIONAL RAILROAD PASSENGER CO 100498 2/3/2017 12/30/2016 AP







00089578 NATIONAL RESEARCH CENTER INC 104874 2/3/2017 12/30/2016 AP

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00016430 NATIONAL TACTICAL OFFICERS ASS 100822 7/17/2017 7/17/2017 AP

00090461 NATURAL LANDS TRUST INC 101917 4/7/2017 4/6/2017 AP

00092171 NAUSS,AMY 907277 7/21/2017 7/20/2017 AP

00091397 NAYLOR,NAJAH 906810 6/2/2017 6/1/2017 AP

00091751 NEALIS,REBECCA 907252 6/23/2017 6/22/2017 AP

00091010 NEENAH FOUNDRY COMPANY 101479 5/5/2017 5/4/2017 AP

00091519 NEENAH FOUNDRY COMPANY 101479 6/9/2017 6/8/2017 AP

00089579 NEIKOVA, VALERIYA 102528 2/3/2017 2/2/2017 AP








00094062 NEMO, JONATHAN E 105055 12/8/2017 12/7/2017 AP

00094147 NEMO, JONATHAN E 105055 12/15/2017 12/14/2017 AP

00089483 NEOPOST INC 100501 1/27/2017 1/26/2017 AP

00090462 NEOPOST INC 100501 4/7/2017 4/6/2017 AP

00091521 NEOPOST INC 100501 6/9/2017 6/8/2017 AP

00094321 NEOPOST INC 100501 12/29/2017 12/28/2017 AP

00094322 NETWORK BUILDING AND CONSULTIN 104164 12/29/2017 12/28/2017 AP

00091522 6/9/2017 6/8/2017 AP

00089412 NEW ALBERTSONS INC SITES 07711 102364 1/27/2017 12/30/2016 AP



00091011 NEW HOLLAND AUTO GROUP 103254 5/5/2017 5/4/2017 AP







00090944 NEW HORIZONS SENIOR CENTER 103903 4/28/2017 4/28/2017 AP

00093714 NEW HORIZONS SENIOR CENTER 103903 11/10/2017 11/9/2017 AP

00090576 NEW JERSEY HOMICIDE INVESTIGAT 103128 4/14/2017 4/13/2017 AP

00090126 NEW PENN MOTOR EXPRESS INC 900939 3/17/2017 3/16/2017 AP

00093016 NEW PENN MOTOR EXPRESS INC 900939 9/22/2017 9/21/2017 AP

00089842 NEW PIG CORP 100828 2/24/2017 2/23/2017 AP

00090687 NEW PIG CORP 100828 4/21/2017 4/20/2017 AP

00091012 NEW PIG CORP 100828 5/5/2017 5/4/2017 AP

00091865 6/30/2017 6/29/2017 AP

00015987 NEW YORK TIMES,THE 104990 3/6/2017 3/6/2017 AP











00093915 NEWARK ELEMENT14 105236 11/24/2017 11/22/2017 AP

00016432 NFPA 105003 7/17/2017 7/17/2017 AP

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00090127 NFPA 105003 3/17/2017 3/16/2017 AP

00091013 NICKI,LINDA 907162 5/5/2017 5/4/2017 AP

00015957 NIGHT VISION DEPOT 104982 3/6/2017 3/6/2017 AP

00093514 NIKPOUR,RANA 907381 10/27/2017 10/26/2017 AP

00016243 NOBLE 905440 7/5/2017 7/5/2017 AP

00092834 NOBLE 905440 9/8/2017 9/7/2017 AP

00089667 NOEL, ARTHUR 900554 2/10/2017 2/10/2017 AP

00094252 NORFOLK SOUTHERN CORP 102046 12/22/2017 12/21/2017 AP

00016244 NORRIS SALES COMPANY INC 100835 7/5/2017 7/5/2017 AP




























00089331 NORTH AMERICAN COMMUNICATION R 104605 1/20/2017 1/19/2017 AP





00093303 10/13/2017 10/12/2017 AP

00092175 NORTHERN SAFETY COMPANY INC 100839 7/21/2017 7/20/2017 AP




00089580 NORTHPOINT MEDIA LLC 104702 2/3/2017 2/2/2017 AP

00093017 NORTHPOINT MEDIA LLC 104702 9/22/2017 9/21/2017 AP

00091400 NORTHWESTERN UNIVERSITY 103043 6/2/2017 6/1/2017 AP

00015988 NOTARIES EQUIPMENT COMPANY 100840 3/6/2017 12/30/2016 AP

00090310 NOTE WASTE OIL SERVICE 101914 3/31/2017 3/30/2017 AP




00090327 NOVAK, EDMOND J OR IRENE 904594 3/31/2017 3/30/2017 AP

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00092921 9/15/2017 9/14/2017 AP

00090577 NOVUSOLUTIONS 104634 4/14/2017 4/13/2017 AP

00092583 NOZZ TEQ 105165 8/18/2017 8/17/2017 AP

00015989 NUDYS CAFE 104993 3/6/2017 3/6/2017 AP

00091525 NVWS ASSOCIATES LP 104494 6/9/2017 6/8/2017 AP

00015843 NY TIMES (P CARD) 300203 1/13/2017 12/30/2016 AP

00015881 NYS CHILD SUPPRT 104898 1/13/2017 1/13/2017 AP






00093305 10/13/2017 10/12/2017 AP

00091118 OATES,JACLYN 907167 5/12/2017 5/11/2017 AP

00094253 OBUZ, VEDAT AND OZLEM 105049 12/22/2017 12/21/2017 AP

00089264 OCCUPATIONAL AND TRAVEL HEALTH 103290 1/13/2017 12/30/2016 AP












00091866 6/30/2017 6/29/2017 AP

00093826 OCTORARO NATIVE PLANT NURSERY 105227 11/17/2017 11/16/2017 AP

00093430 OCWEN LOAN SERVICING LLC 907374 10/20/2017 10/19/2017 AP

00091753 ODONNELL,MELISSA 907227 6/23/2017 6/22/2017 AP

00089167 OFFICE BASICS INC 100848 1/6/2017 12/30/2016 AP
























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00016355 OFFICER INVOLVED FILM 105111 7/7/2017 7/7/2017 AP

00090787 4/21/2017 4/21/2017 AP

00090579 OHAMA, JENNIFER 907035 4/14/2017 4/13/2017 AP

00091309 OKANE, KEVIN J 901373 5/26/2017 5/25/2017 AP

00090788 4/21/2017 4/21/2017 AP

00092059 OLIVER MECHANICAL 104220 7/14/2017 7/13/2017 AP

00091310 OLIVER SPRINKLER COMPANY INC 100851 5/26/2017 5/25/2017 AP




00091527 OLIVIERI, PHILLIP 901496 6/9/2017 6/8/2017 AP

00094197 OLIVIERI, PHILLIP 901496 12/21/2017 12/21/2017 AP

00090865 OLLIS BROTHERS INC 101865 4/28/2017 4/27/2017 AP

00091528 OLLIS BROTHERS INC 101865 6/9/2017 6/8/2017 AP

00093519 OMALLEY,AGATHA 907376 10/27/2017 10/26/2017 AP

00093307 OMEGA GROUP, THE 100850 10/13/2017 10/12/2017 AP

00089359 OMEGA SYSTEMS 104871 1/20/2017 1/19/2017 AP

00089486 OMEGA SYSTEMS 104871 1/27/2017 1/26/2017 AP

00089845 OMEGA SYSTEMS 104871 2/24/2017 2/23/2017 AP

00089943 OMEGA SYSTEMS 104871 3/3/2017 3/2/2017 AP

00090131 OMEGA SYSTEMS 104871 3/17/2017 3/16/2017 AP

00090329 OMEGA SYSTEMS 104871 3/31/2017 3/30/2017 AP

00090466 OMEGA SYSTEMS 104871 4/7/2017 4/6/2017 AP

00090580 OMEGA SYSTEMS 104871 4/14/2017 4/13/2017 AP

00091016 OMEGA SYSTEMS 104871 5/5/2017 5/4/2017 AP

00091401 OMEGA SYSTEMS 104871 6/2/2017 6/1/2017 AP

00092060 OMEGA SYSTEMS 104871 7/14/2017 7/13/2017 AP

00092176 OMEGA SYSTEMS 104871 7/21/2017 7/20/2017 AP

00092393 OMEGA SYSTEMS 104871 8/4/2017 8/3/2017 AP

00092739 OMEGA SYSTEMS 104871 9/1/2017 8/31/2017 AP

00093181 OMEGA SYSTEMS 104871 10/6/2017 10/5/2017 AP

00093520 OMEGA SYSTEMS 104871 10/27/2017 10/26/2017 AP

00093612 OMEGA SYSTEMS 104871 11/3/2017 11/2/2017 AP

00093917 OMEGA SYSTEMS 104871 11/24/2017 11/22/2017 AP

00093984 OMEGA SYSTEMS 104871 12/1/2017 11/30/2017 AP

00094149 OMEGA SYSTEMS 104871 12/15/2017 12/14/2017 AP

00016296 OMNI HOTEL 105115 7/6/2017 7/6/2017 AP

00089360 OMNISITE 104940 1/20/2017 1/19/2017 AP

00093308 10/13/2017 10/12/2017 AP

00016433 ONLC TRAINING CENTERS 103198 7/17/2017 7/17/2017 AP

00090924 4/28/2017 4/28/2017 AP

00089268 OPTIMA JEWELERS 100852 1/13/2017 12/30/2016 AP


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00091636 ORBIS CORPORATION 103241 6/16/2017 6/15/2017 AP

00016356 ORIENTAL TRADING 105099 7/7/2017 7/7/2017 AP

00093309 10/13/2017 10/12/2017 AP

00089414 ORNERS GARDEN CENTER 100853 1/27/2017 12/30/2016 AP



00089168 ORPAK USA 102216 1/6/2017 12/30/2016 AP

00090330 ORPAK USA 102216 3/31/2017 3/30/2017 AP

00091017 ORPAK USA 102216 5/5/2017 5/4/2017 AP

00091755 ORPAK USA 102216 6/23/2017 6/22/2017 AP

00092837 ORPAK USA 102216 9/8/2017 9/7/2017 AP

00094151 ORPAK USA 102216 12/15/2017 12/14/2017 AP

00090789 4/21/2017 4/21/2017 AP

00089169 1/6/2017 12/30/2016 AP

00089582 P AND J AUTO BODY INC 100855 2/3/2017 2/2/2017 AP












00089269 PA CHAPTER OF THE AMERICAN PLA 102965 1/13/2017 1/12/2017 AP

00015844 PA CHIEFS OF POLICE (P CARD) 300207 1/13/2017 1/13/2017 AP

00016048 PA DUI ASSOCIATION 101347 3/13/2017 3/13/2017 AP

00015845 PA MUNICIPAL LEAGUE (P CARD) 300056 1/13/2017 1/13/2017 AP

00015990 PA TURNPIKE 104905 3/6/2017 3/6/2017 AP

00016049 PA TURNPIKE 104905 3/13/2017 3/13/2017 AP

00016245 PA TURNPIKE 104905 7/5/2017 7/5/2017 AP

00016297 PA TURNPIKE 104905 7/6/2017 7/6/2017 AP

00016357 PA TURNPIKE 104905 7/7/2017 7/7/2017 AP

00016434 PA TURNPIKE 104905 7/17/2017 7/17/2017 AP

00016496 PA TURNPIKE 104905 8/8/2017 8/8/2017 AP

00016661 PA TURNPIKE 104905 10/17/2017 10/17/2017 AP

00016755 PA TURNPIKE 104905 11/28/2017 11/28/2017 AP

00016847 PA TURNPIKE 104905 12/22/2017 12/22/2017 AP

00015846 PA TURNPIKE COMMISION (P CARD) 300161 1/13/2017 12/30/2016 AP

00089415 PA UC FUND 500969 1/27/2017 12/30/2016 AP

00090866 PA UC FUND 500969 4/28/2017 4/27/2017 AP

00092280 PA UC FUND 500969 7/28/2017 7/27/2017 AP

00093432 PA UC FUND 500969 10/20/2017 10/19/2017 AP

00089270 PACFCA 104084 1/13/2017 1/12/2017 AP

00089170 PACIFICO MARPLE FORD LLC 101926 1/6/2017 12/30/2016 AP







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00089272 PAETEC 103687 1/13/2017 1/12/2017 AP

00089760 PAETEC 103687 2/17/2017 2/16/2017 AP

00090227 PAETEC 103687 3/24/2017 3/23/2017 AP

00090581 PAETEC 103687 4/14/2017 4/13/2017 AP

00091218 PAETEC 103687 5/19/2017 5/18/2017 AP

00091639 PAETEC 103687 6/16/2017 6/15/2017 AP

00092179 PAETEC 103687 7/21/2017 7/20/2017 AP

00092674 PAETEC 103687 8/25/2017 8/24/2017 AP

00093055 PAETEC 103687 9/22/2017 9/21/2017 AP

00093717 PAGODA 10 904939 11/10/2017 11/9/2017 AP

00090689 PAKA RENOVATIONS LLC 907115 4/21/2017 4/20/2017 AP

00090042 PALACE MISSION INC 500105 3/10/2017 3/9/2017 AP

00093521 PALERMO,LOUIS 907380 10/27/2017 10/26/2017 AP

00091868 PALLADINO,AMANDA 907258 6/30/2017 6/29/2017 AP

00091869 PAM LLC-PA TURNPIKE 105093 6/30/2017 6/29/2017 AP

00016298 PANDORA PLUS 105116 7/6/2017 7/6/2017 AP

00016299 PANERA BREAD 105118 7/6/2017 7/6/2017 AP

00016756 PANERA BREAD 105118 11/28/2017 11/28/2017 AP

00090994 PAPERIA, THE 500736 5/5/2017 5/4/2017 AP

00092098 PAPERIA, THE 500736 7/20/2017 7/20/2017 AP

00093285 PAPERIA, THE 500736 10/13/2017 10/12/2017 AP

00089273 PAPERLESS SOLUTIONS INC 104740 1/13/2017 12/30/2016 AP











00089361 PAREKH, VISHWAS 906996 1/20/2017 12/30/2016 AP

00091870 6/30/2017 6/29/2017 AP

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00091640 PARKER, DANNY 103137 6/16/2017 6/15/2017 AP

00016757 PARKWAY 12TH AND FILBERT GARAG 105248 11/28/2017 11/28/2017 AP

00092396 PARSON ENVIRONMENTAL 101635 8/4/2017 8/3/2017 AP

00089489 PARSONS ENVIRONMENT AND INFRAS 905444 1/27/2017 1/26/2017 AP











00016848 PARTY CITY 105264 12/22/2017 12/22/2017 AP

00089848 PATRICK VAN DEN BOSSCHE AND 904132 2/24/2017 2/23/2017 AP

00089762 2/17/2017 2/16/2017 AP

00092397 PAUL'S AUTO REPAIR INC 104366 8/4/2017 8/3/2017 AP

00090790 4/21/2017 4/21/2017 AP

00091019 PAUL,RYAN M 907159 5/5/2017 5/4/2017 AP

00016758 PAYLESS PARKING 105241 11/28/2017 11/28/2017 AP



00091530 6/9/2017 6/8/2017 AP

00091347 PBPMTCA 102667 5/26/2017 5/26/2017 AP

00092486 PBPMTCA 102667 8/11/2017 8/10/2017 AP

00093718 PEBBLE POOLS 903225 11/10/2017 11/9/2017 AP

00093829 PECHTER, COLLEEN 907398 11/17/2017 11/16/2017 AP

00089274 PECO ENERGY COMPANY 100776 1/13/2017 12/30/2016 AP



























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00091119 PEIRCE PHELPS INC 100866 5/12/2017 5/11/2017 AP





00015847 PENDERGAST (P CARD) 300427 1/13/2017 12/30/2016 AP

00089947 PENDERGAST SAFETY EQUIPMENT CO 101813 3/3/2017 3/2/2017 AP









00090335 PENINSULAR TECHNOLOGIES LLC 105013 3/31/2017 3/30/2017 AP

00091221 PENINSULAR TECHNOLOGIES LLC 105013 5/19/2017 5/18/2017 AP

00089764 PENN DEL ISA 101701 2/17/2017 2/16/2017 AP

00090692 PENN DETROIT DIESEL 100893 4/21/2017 4/20/2017 AP

00091643 PENN DETROIT DIESEL 100893 6/16/2017 6/15/2017 AP

00016849 PENN STATE AG CONFERENCE 105272 12/22/2017 12/22/2017 AP

00016497 PENN STATE COOPERATIVE EXTENSI 900768 8/8/2017 8/8/2017 AP

00090469 PENN STATE JUSTICE AND SAFETY 103038 4/7/2017 4/6/2017 AP

00016246 PENN STATER CONFERENCE CENTER 900705 7/5/2017 7/5/2017 AP

00016759 PENN STATER CONFERENCE CENTER 900705 11/28/2017 11/28/2017 AP

00089490 PENN VALLEY CIVIC ASSOCIATION 101690 1/27/2017 1/26/2017 AP

00089363 PENN VET WORKING DOG CENTER 104691 1/20/2017 1/19/2017 AP





00093721 PENN WYNNE ELEMENTARY 907394 11/10/2017 11/9/2017 AP

00089370 PENN WYNNE OVERBROOK HILLS FIR 100895 1/20/2017 1/19/2017 AP





00090791 4/21/2017 4/21/2017 AP

00092586 PENNFIELD PROPERTIES LP 501166 8/18/2017 8/17/2017 AP

00094066 PENNFIELD PROPERTIES LP 501166 12/8/2017 12/7/2017 AP

00089417 PENNONI ASSOCIATES INC 100868 1/27/2017 12/30/2016 AP


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00090870 PENNSTONE EMMA LLC 903763 4/28/2017 4/27/2017 AP

00091964 PENNSTONE EMMA LLC 903763 7/7/2017 7/6/2017 AP

00092490 PENNSYLVANIA ASSOC OF BUILDING 104211 8/11/2017 8/10/2017 AP

00090694 PENNSYLVANIA ASSOCIATION OF AR 100502 4/21/2017 4/20/2017 AP

00092492 PENNSYLVANIA ASSOCIATION OF AR 100502 8/11/2017 8/10/2017 AP

00089171 PENNSYLVANIA ASSOCIATION OF CO 100509 1/6/2017 1/5/2017 AP




00093716 PENNSYLVANIA BUREAU OF DOG LAW 100873 11/10/2017 11/9/2017 AP

00016050 PENNSYLVANIA CHIEFS OF POLICE 100781 3/13/2017 3/13/2017 AP





00016300 PENNSYLVANIA CONSTRUCTION CODE 102043 7/6/2017 7/6/2017 AP







00092840 PENNSYLVANIA CRIME PREVENTION 101373 9/8/2017 9/7/2017 AP

00089806 PENNSYLVANIA DEPARTMENT OF LAB 101178 2/24/2017 2/23/2017 AP








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00015874 PENNSYLVANIA DEPARTMENT OF REV 100949 1/13/2017 1/13/2017 AP









































00089365 PENNSYLVANIA DEPARTMENT OF TRA 103305 1/20/2017 12/30/2016 AP

00091313 PENNSYLVANIA DISTRICT ATTORNEY 100876 5/26/2017 5/25/2017 AP

00091532 PENNSYLVANIA DOWNTOWN CENTER 101441 6/9/2017 6/8/2017 AP

00089172 PENNSYLVANIA DRIVING UNDER THE 100877 1/6/2017 12/30/2016 AP

00089311 PENNSYLVANIA HIGHER EDUCATION 100943 1/13/2017 1/13/2017 AP



00090695 PENNSYLVANIA HORTICULTURAL SOC 105028 4/21/2017 4/20/2017 AP

00090230 PENNSYLVANIA LIBRARY ASSOCIATI 101985 3/24/2017 3/23/2017 AP





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00016051 PENNSYLVANIA MUNICIPAL LEAGUE, 104077 3/13/2017 3/13/2017 AP





00015991 PENNSYLVANIA ONE CALL SYSTEM I 100881 3/6/2017 12/30/2016 AP











00092742 PENNSYLVANIA PARKING ASSOCIATI 100686 9/1/2017 8/31/2017 AP

00089276 PENNSYLVANIA POLICE ACCREDITAT 102091 1/13/2017 1/12/2017 AP

00089797 PENNSYLVANIA PUBLIC PURCHASING 101822 2/23/2017 2/23/2017 AP

00016248 PENNSYLVANIA RECREATION AND PA 100887 7/5/2017 7/5/2017 AP







00016251 PENNSYLVANIA STATE ASSOCIATION 100174 7/5/2017 7/5/2017 AP

00015875 PENNSYLVANIA STATE COLLECTION 100942 1/13/2017 1/13/2017 AP


























00089277 PENNSYLVANIA STATE UNIVERSITY 104961 1/13/2017 1/12/2017 AP

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00090338 PENNSYLVANIA TREASURY DEPARTME 101449 3/31/2017 3/30/2017 AP

00016600 PENNSYLVANIA TURNPIKE COMMISSI 102367 9/22/2017 9/22/2017 AP

00015876 PENNSYLVANIA UNEMPLOYMENT COMP 100875 1/13/2017 1/13/2017 AP



































00089366 PENNSYLVANIA WATER ENVIRONMENT 101674 1/20/2017 1/19/2017 AP

00016761 PENNWELL/FDIC18 105234 11/28/2017 11/28/2017 AP

00090134 PEPITONE, JO ANNE 905245 3/17/2017 3/16/2017 AP

00016360 PEPPER HAMILTON LLP 105121 7/7/2017 7/7/2017 AP

00090792 4/21/2017 4/21/2017 AP

00092183 PEREZ,MEGAN 907274 7/21/2017 7/20/2017 AP

00092657 PERFECT SETTING 101969 8/25/2017 8/24/2017 AP

00093434 PERFECT SETTING 101969 10/20/2017 10/19/2017 AP

00091761 PERKOLUP, FORENCE A 500500 6/23/2017 6/22/2017 AP

00092588 PERL,MELISSA 907308 8/18/2017 8/17/2017 AP

00090793 4/21/2017 4/21/2017 AP

00015958 PERSONAL PROTECTION CONSULTANT 100901 3/6/2017 3/6/2017 AP





00091314 PET ATHLETIC CLUB 105047 5/26/2017 5/25/2017 AP

00015849 PET VALU (P CARD) 300426 1/13/2017 12/30/2016 AP

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00089768 PET VALU DBA PET VALU INTERNAT 901773 2/17/2017 2/16/2017 AP





00089278 PETCO ANIMAL SUPPLIES INC 103728 1/13/2017 12/30/2016 AP

00016853 PETROCHOICE 104191 12/22/2017 12/22/2017 AP

00089850 PETROCHOICE 104191 2/24/2017 2/23/2017 AP

00090044 PETROCHOICE 104191 3/10/2017 3/9/2017 AP

00090231 PETROCHOICE 104191 3/24/2017 3/23/2017 AP

00090339 PETROCHOICE 104191 3/31/2017 3/30/2017 AP

00090470 PETROCHOICE 104191 4/7/2017 4/6/2017 AP

00091222 PETROCHOICE 104191 5/19/2017 5/18/2017 AP

00091404 PETROCHOICE 104191 6/2/2017 6/1/2017 AP

00091647 PETROCHOICE 104191 6/16/2017 6/15/2017 AP

00091762 PETROCHOICE 104191 6/23/2017 6/22/2017 AP

00091965 PETROCHOICE 104191 7/7/2017 7/6/2017 AP

00092743 PETROCHOICE 104191 9/1/2017 8/31/2017 AP

00093024 PETROCHOICE 104191 9/22/2017 9/21/2017 AP

00093835 PETROCHOICE 104191 11/17/2017 11/16/2017 AP

00094069 PETROCHOICE 104191 12/8/2017 12/7/2017 AP

00092400 PETROLEUM TRADERS CORP 101794 8/4/2017 8/3/2017 AP









00092184 PFM SOLUTIONS LLC 104941 7/21/2017 7/20/2017 AP

00090794 4/21/2017 4/21/2017 AP

00016302 PHILADELPHIA BUSINESS JOURNAL 105117 7/6/2017 7/6/2017 AP

00089312 PHILADELPHIA DEPARTMENT OF REV 100948 1/13/2017 1/13/2017 AP






















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00092745 PHILADELPHIA INSURANCE COMPANI 100706 9/1/2017 8/31/2017 AP

00089494 PHILADELPHIA NEWSPAPERS LLC 100464 1/27/2017 1/26/2017 AP

00093435 PHILADELPHIA NEWSPAPERS LLC 100464 10/20/2017 10/19/2017 AP

00016664 PHILADELPHIA PARKING AUTHORITY 105198 10/17/2017 10/17/2017 AP

00016361 PHILADELPHIA SUBURBAN PHCC 105104 7/7/2017 7/7/2017 AP

00092927 PHILADELPHIA TRIBUNE INC 100908 9/15/2017 9/14/2017 AP

00090795 4/21/2017 4/21/2017 AP

00090585 PHILLIPS, MARYAM 907037 4/14/2017 4/13/2017 AP

00015992 PHILLY PRETZEL FACTORY 104991 3/6/2017 3/6/2017 AP

00089173 PHOENIX DISTRIBUTORS 104958 1/6/2017 12/30/2016 AP

00089174 PHYSIO CONTROL INC 102802 1/6/2017 12/30/2016 AP




00092282 PIM CORPORATION 105018 7/28/2017 7/27/2017 AP

00093436 PINTANDE, THOMAS 902493 10/20/2017 10/19/2017 AP

00092746 PITCHFORD, GREGORY 902954 9/1/2017 8/31/2017 AP

00092065 PITNEY BOWES 102257 7/14/2017 7/13/2017 AP

00091648 PJ REILLY CONTRACTING CO LLC 105066 6/16/2017 6/15/2017 AP

00089585 PLASTERER EQUIPMENT COMPANY IN 100919 2/3/2017 2/2/2017 AP

00093617 PLASTERER EQUIPMENT COMPANY IN 100919 11/3/2017 11/2/2017 AP

00092066 PLATINUM POOLS 104169 7/14/2017 7/13/2017 AP

00092186 PLATZKER HAROLD L OR DEBORAH J 501236 7/21/2017 7/20/2017 AP

EP PLGIT EP 1/31/2017 1/31/2017 EP

EP PLGIT EP 2/28/2017 2/28/2017 EP

EP PLGIT EP 3/31/2017 3/31/2017 EP

EP PLGIT EP 4/30/2017 4/30/2017 EP

EP PLGIT EP 5/31/2017 5/31/2017 EP

EP PLGIT EP 6/30/2017 6/30/2017 EP

EP PLGIT EP 7/31/2017 7/31/2017 EP

EP PLGIT EP 8/31/2017 8/31/2017 EP

EP PLGIT EP 9/30/2017 9/30/2017 EP

EP PLGIT EP 10/31/2017 10/31/2017 EP

EP PLGIT EP 11/30/2017 11/30/2017 EP

EP PLGIT EP 12/31/2017 12/31/2017 EP

00091966 PLOENERS PASCO 100922 7/7/2017 7/6/2017 AP

00091649 PLUM, JUDE 903426 6/16/2017 6/15/2017 AP

00093105 PLYMOUTH ENVIRONMENTAL COMPANY 100923 9/29/2017 9/28/2017 AP



00089852 PMG ELECTRIC LLC 907012 2/24/2017 2/23/2017 AP

00015888 PMHIC 104956 1/27/2017 1/26/2017 AP

00015927 PMHIC 104956 2/24/2017 2/23/2017 AP

00016066 PMHIC 104956 3/17/2017 3/16/2017 AP

00016069 PMHIC 104956 3/24/2017 3/23/2017 AP

00016108 PMHIC 104956 4/14/2017 4/13/2017 AP

00016110 PMHIC 104956 4/21/2017 4/20/2017 AP

00016125 PMHIC 104956 4/28/2017 4/27/2017 AP

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00016163 PMHIC 104956 5/26/2017 5/25/2017 AP

00016184 PMHIC 104956 6/16/2017 6/15/2017 AP

00016200 PMHIC 104956 6/23/2017 6/22/2017 AP

00016447 PMHIC 104956 7/21/2017 7/20/2017 AP

00016451 PMHIC 104956 7/28/2017 7/27/2017 AP

00016506 PMHIC 104956 8/11/2017 8/10/2017 AP

00016526 PMHIC 104956 8/25/2017 8/24/2017 AP

00016558 PMHIC 104956 9/15/2017 9/14/2017 AP

00016618 PMHIC 104956 9/29/2017 9/28/2017 AP

00016693 PMHIC 104956 10/27/2017 10/26/2017 AP

00016696 PMHIC 104956 11/3/2017 11/2/2017 AP

00016712 PMHIC 104956 11/17/2017 11/16/2017 AP

00016727 PMHIC 104956 11/24/2017 11/22/2017 AP

00016800 PMHIC 104956 12/15/2017 12/14/2017 AP

00093918 POHLIG BUILDERS 500891 11/24/2017 11/22/2017 AP

00092589 POHLIG HOMES LLC 501188 8/18/2017 8/17/2017 AP

00089367 POLICE CHIEFS ASSOCIATION OF S 101276 1/20/2017 1/19/2017 AP

00090698 POLICE CHIEFS ASSOCIATION OF S 101276 4/21/2017 4/20/2017 AP

00090340 POLICE CHIEFS ASSOCIATION ON M 101348 3/31/2017 3/30/2017 AP

00091315 POLICE CHIEFS ASSOCIATION ON M 101348 5/26/2017 5/25/2017 AP

00016362 POLICE EQUIPMENT WORLDWIDE INC 102196 7/7/2017 7/7/2017 AP

00092067 POLLARDWATER.COM 104152 7/14/2017 7/13/2017 AP





00016249 POLYJOHN ENTERPRISES CORP 103203 7/5/2017 7/5/2017 AP

00016303 POLYJOHN ENTERPRISES CORP 103203 7/6/2017 7/6/2017 AP

00090135 POM INC 100926 3/17/2017 3/16/2017 AP

00091021 POM INC 100926 5/5/2017 5/4/2017 AP

00091022 POMEROY IT SOLUTIONS SALES COM 104561 5/5/2017 5/4/2017 AP

00091873 6/30/2017 6/29/2017 AP

00090796 4/21/2017 4/21/2017 AP

00090797 4/21/2017 4/21/2017 AP

00090699 PORTER,PATRICIA 907113 4/21/2017 4/20/2017 AP

00089418 POSITIVE AGING IN LOWER MERION 101021 1/27/2017 12/30/2016 AP






00093106 POSNER, CHLOE LEPICHON AND JER 104908 9/29/2017 9/28/2017 AP

00094258 POTOK HOLMES, EREZ M 907416 12/22/2017 12/21/2017 AP

00089279 POTTERS INDUSTRIES INC 103483 1/13/2017 12/30/2016 AP

00094071 POTTS, TARA 906290 12/8/2017 12/7/2017 AP

00089495 POWER DMS 104335 1/27/2017 1/26/2017 AP

00089586 POWER DMS 104335 2/3/2017 2/2/2017 AP

00091316 POWER HOME REMODELING GROUP 906150 5/26/2017 5/25/2017 AP

00092283 POWER HOME REMODELING GROUP 906150 7/28/2017 7/27/2017 AP

00093183 PPS PRINT SOLUTIONS 104743 10/6/2017 10/5/2017 AP

00092401 PRATSOS,ANTONIS 907300 8/4/2017 8/3/2017 AP

00091533 6/9/2017 6/8/2017 AP

00016304 PREFERRED CONVENTION SERVICES 105082 7/6/2017 7/6/2017 AP

00090925 4/28/2017 4/28/2017 AP

00092749 PRESERVATION PENNSYLVANIA 103748 9/1/2017 8/31/2017 AP

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00015959 PRICELINE 104985 3/6/2017 3/6/2017 AP

00015850 PRIMAVERA PIZZA KITCHEN (P CAR 300414 1/13/2017 12/30/2016 AP

00089770 PRIME REALTY GROUP INC 100936 2/17/2017 2/16/2017 AP

00089587 PRINT O STAT 103367 2/3/2017 2/2/2017 AP

00092403 PRINT O STAT 103367 8/4/2017 8/3/2017 AP

00092928 PRINT O STAT 103367 9/15/2017 9/14/2017 AP

00093724 PRINT O STAT 103367 11/10/2017 11/9/2017 AP

00094160 PRINT O STAT 103367 12/15/2017 12/14/2017 AP

00090798 4/21/2017 4/21/2017 AP

00092591 PRO COM ROOFING CORP 101861 8/18/2017 8/17/2017 AP

00093525 PRO COM ROOFING CORP 101861 10/27/2017 10/26/2017 AP

00016602 PROFESSIONAL DIVERSITY NETWORK 105186 9/22/2017 9/22/2017 AP

00093725 PROFESSIONAL DUPLICATING INC 104444 11/10/2017 11/9/2017 AP

00089368 PROFESSIONAL HEALTH SERVICES I 104963 1/20/2017 12/30/2016 AP

00090701 PROGRESSIVE BUSINESS PUBLICATI 101180 4/21/2017 4/20/2017 AP

00089771 PROMARK LANDSCAPING INC 103195 2/17/2017 12/30/2016 AP

00016054 PROMO DIRECT INC 104996 3/13/2017 3/13/2017 AP

00090136 PROMOTIONAL MARKETING INC 105004 3/17/2017 3/16/2017 AP



00091317 PROTHONOTARY 101535 5/26/2017 5/25/2017 AP

00091318 PROTHONOTARY 101535 5/26/2017 5/25/2017 AP

00091319 PROTHONOTARY 101535 5/26/2017 5/25/2017 AP

00091320 PROTHONOTARY 101535 5/26/2017 5/25/2017 AP

00091321 PROTHONOTARY 101535 5/26/2017 5/25/2017 AP

00091322 PROTHONOTARY 101535 5/26/2017 5/25/2017 AP

00091967 PROTHONOTARY 101535 7/7/2017 7/6/2017 AP

00093185 PROTHONOTARY 101535 10/6/2017 10/5/2017 AP

00093186 PROTHONOTARY 101535 10/6/2017 10/5/2017 AP

00093187 PROTHONOTARY 101535 10/6/2017 10/5/2017 AP

00093188 PROTHONOTARY 101535 10/6/2017 10/5/2017 AP

00093189 PROTHONOTARY 101535 10/6/2017 10/5/2017 AP

00093317 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093318 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093319 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093320 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093321 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093322 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093323 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093324 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093325 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093326 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093327 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093328 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093329 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093330 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093331 PROTHONOTARY 101535 10/13/2017 10/12/2017 AP

00093838 PROTHONOTARY 101535 11/17/2017 11/16/2017 AP

00093839 PROTHONOTARY 101535 11/17/2017 11/16/2017 AP

00093840 PROTHONOTARY 101535 11/17/2017 11/16/2017 AP

00093841 PROTHONOTARY 101535 11/17/2017 11/16/2017 AP

00093842 PROTHONOTARY 101535 11/17/2017 11/16/2017 AP

00093921 PROTHONOTARY 101535 11/24/2017 11/22/2017 AP

00016305 PROWIREGUY 105086 7/6/2017 7/6/2017 AP

00016363 PRWA 103473 7/7/2017 7/7/2017 AP

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00089369 PRWA 103473 1/20/2017 1/19/2017 AP

00089772 PRWA 103473 2/17/2017 2/16/2017 AP

00091652 PRWA 103473 6/16/2017 6/15/2017 AP

00092068 PRWA 103473 7/14/2017 7/13/2017 AP

00093726 PRYMA,KATHERINE 906821 11/10/2017 11/9/2017 AP

00094072 PRYMA,KATHERINE 906821 12/8/2017 12/7/2017 AP

00093727 PRZYBYSZEWSKI, JOSEPH 900177 11/10/2017 11/9/2017 AP

00016250 PSA PHCC 103609 7/5/2017 7/5/2017 AP

00016603 PSA PHCC 103609 9/22/2017 9/22/2017 AP

00016665 PSA PHCC 103609 10/17/2017 10/17/2017 AP

00091064 PSATC 103577 5/12/2017 5/11/2017 AP

00091153 PSATC 103577 5/19/2017 5/18/2017 AP

00089588 PTM DOCUMENT SYSTEMS 101808 2/3/2017 12/30/2016 AP



00089280 PTS 103780 1/13/2017 1/12/2017 AP

00089589 PTS 103780 2/3/2017 2/2/2017 AP

00089949 PTS 103780 3/3/2017 3/2/2017 AP

00090342 PTS 103780 3/31/2017 3/30/2017 AP

00091024 PTS 103780 5/5/2017 5/4/2017 AP

00091534 PTS 103780 6/9/2017 6/8/2017 AP

00092069 PTS 103780 7/14/2017 7/13/2017 AP

00092404 PTS 103780 8/4/2017 8/3/2017 AP

00093107 PTS 103780 9/29/2017 9/28/2017 AP

00093332 PTS 103780 10/13/2017 10/12/2017 AP

00093728 PTS 103780 11/10/2017 11/9/2017 AP

00093987 PTS 103780 12/1/2017 11/30/2017 AP

00016436 PUBLIC AGENCY TRAINING COUNCIL 101493 7/17/2017 7/17/2017 AP

00090702 PUBLIC AGENCY TRAINING COUNCIL 101493 4/21/2017 4/20/2017 AP

00092658 PULEO, JILLIAN P 103413 8/25/2017 8/24/2017 AP

00090799 4/21/2017 4/21/2017 AP

00016437 QUALITY LOGO PRODUCTS 105138 7/17/2017 7/17/2017 AP

00091535 6/9/2017 6/8/2017 AP

00093619 QUINN,FRANCES 907387 11/3/2017 11/2/2017 AP

00015993 R AND M EQUIPMENT COMPANY 101190 3/6/2017 3/6/2017 AP



00015948 R F DESIGN AND INTEGRATION INC 102504 3/6/2017 12/30/2016 AP








00015994 R W CONNECTION 104913 3/6/2017 3/6/2017 AP

00089421 R W CONNECTION 104913 1/27/2017 12/30/2016 AP

00089854 R W CONNECTION 104913 2/24/2017 2/23/2017 AP

00091224 R W CONNECTION 104913 5/19/2017 5/18/2017 AP

00093027 R W CONNECTION 104913 9/22/2017 9/21/2017 AP

00091536 RACE,SCOTT 907213 6/9/2017 6/8/2017 AP

00091537 6/9/2017 6/8/2017 AP

00015995 RADIANT SYSTEMS INC 104332 3/6/2017 3/6/2017 AP

00016762 RADNOR HOTEL,THE 105247 11/28/2017 11/28/2017 AP

00092750 RADNOR STUDIO 21 104776 9/1/2017 8/31/2017 AP

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00089175 RADNOR TOWNSHIP 500027 1/6/2017 12/30/2016 AP



00093333 RAIN-FLO IRRIGATION LLC 105193 10/13/2017 10/12/2017 AP

00016438 RAMADA 105136 7/17/2017 7/17/2017 AP

00093108 RANDAZZO, CHRISTIAN AND JENIEN 105061 9/29/2017 9/28/2017 AP

00092845 RANSOME INTERNATIONAL LLC 104095 9/8/2017 9/7/2017 AP

00093620 RANSOME INTERNATIONAL LLC 104095 11/3/2017 11/2/2017 AP

00093109 RAO, SHILPA 906296 9/29/2017 9/28/2017 AP

00092846 RAPPAPORT, RITA 500093 9/8/2017 9/7/2017 AP

00094162 RAPTIS,ARI 105253 12/15/2017 12/14/2017 AP

00092929 RAYER BUILDERS LLC 104136 9/15/2017 9/14/2017 AP

00091874 6/30/2017 6/29/2017 AP

00094163 READING EQUIPMENT AND DISTRIBU 101404 12/15/2017 12/14/2017 AP

00089422 REAPE JEFFERS AND ASSOCIATES 103439 1/27/2017 12/30/2016 AP









00089423 RECOMMUNITY 104299 1/27/2017 12/30/2016 AP

00089773 RECOMMUNITY 104299 2/17/2017 2/16/2017 AP

00090138 RECOMMUNITY 104299 3/17/2017 3/16/2017 AP

00090703 RECOMMUNITY 104299 4/21/2017 4/20/2017 AP

00091653 RECOMMUNITY 104299 6/16/2017 6/15/2017 AP

00091763 RECOMMUNITY 104299 6/23/2017 6/22/2017 AP

00092071 RECOMMUNITY 104299 7/14/2017 7/13/2017 AP

00092593 RECOMMUNITY 104299 8/18/2017 8/17/2017 AP

00093110 RECOMMUNITY 104299 9/29/2017 9/28/2017 AP

00093438 RECOMMUNITY 104299 10/20/2017 10/19/2017 AP

00093844 RECOMMUNITY 104299 11/17/2017 11/16/2017 AP

00089673 RECON CONSTRUCTION SERVICES IN 102241 2/10/2017 2/10/2017 AP

00090586 RECON CONSTRUCTION SERVICES IN 102241 4/14/2017 4/13/2017 AP

00092190 RECREATION RESOURCE INC 100958 7/21/2017 7/20/2017 AP



00016604 RECYCLINGMARKETS.NET 105181 9/22/2017 9/22/2017 AP

00016306 RED LION HOTELS 105097 7/6/2017 7/6/2017 AP

00089281 RED THE UNIFORM TAILOR 100960 1/13/2017 12/30/2016 AP














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00091121 REDBUD NATIVE PLANT NURSERY 104680 5/12/2017 5/11/2017 AP



00089675 REDEVELOPMENT AUTHORITY OF MON 101751 2/10/2017 12/30/2016 AP








00091539 6/9/2017 6/8/2017 AP

00089774 REEVES 101887 2/17/2017 2/16/2017 AP

00089855 REEVES 101887 2/24/2017 2/23/2017 AP

00090234 REEVES 101887 3/24/2017 3/24/2017 AP

00090473 REEVES 101887 4/7/2017 4/6/2017 AP

00090872 REEVES 101887 4/28/2017 4/27/2017 AP

00092191 REEVES 101887 7/21/2017 7/20/2017 AP

00092408 REEVES 101887 8/4/2017 8/3/2017 AP

00093335 REEVES 101887 10/13/2017 10/12/2017 AP

00094164 REEVES 101887 12/15/2017 12/14/2017 AP

00090588 REILLY SWEEPING INC 102698 4/14/2017 4/13/2017 AP



00093623 REIVER,ANDY 907388 11/3/2017 11/2/2017 AP

00016605 RELIANT HIRING SOLUTIONS 105187 9/22/2017 9/22/2017 AP

00089176 1/6/2017 12/30/2016 AP

00089177 1/6/2017 12/30/2016 AP

00093527 REMINGTON VERNICK & BEACH ENGI 105208 10/27/2017 10/26/2017 AP



00016763 REMOTE BACKUP CORP 105240 11/28/2017 11/28/2017 AP

00016854 REMOTE BACKUP CORP 105240 12/22/2017 12/22/2017 AP

00094165 RENEWAL BY ANDERSEN 907415 12/15/2017 12/14/2017 AP

00090345 RENNIS, MARY 501044 3/31/2017 3/30/2017 AP

00015877 REPUBLIC BANK (EFT) 501215 1/13/2017 1/13/2017 AP











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00090045 RESCUE PHONE INC 100965 3/10/2017 3/9/2017 AP



00016364 RESTAURANT DEPOT 105105 7/7/2017 7/7/2017 AP

00016498 RESTAURANT DEPOT 105105 8/8/2017 8/8/2017 AP

00015851 RESTAURANT DEPOT (P CARD) 300417 1/13/2017 12/30/2016 AP

00089282 REUTHER AND BOWEN PC ENGINEERI 104533 1/13/2017 12/30/2016 AP









00090926 4/28/2017 4/28/2017 AP

00091407 RICHARD SCHINDELL 104426 6/2/2017 6/1/2017 AP

00091122 RICHIE-ZAVALETA,BRITTON 907169 5/12/2017 5/11/2017 AP

00089178 RICK'S PROFESSIONAL AUTO DETAI 104945 1/6/2017 12/30/2016 AP



00089179 RICKLINS HARDWARE 100971 1/6/2017 12/30/2016 AP



















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00089180 RICOH AMERICAS CORP 100663 1/6/2017 12/30/2016 AP























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00089181 RIGGINS INC 104866 1/6/2017 12/30/2016 AP

00089499 RIGGINS INC 104866 1/27/2017 1/26/2017 AP

00089592 RIGGINS INC 104866 2/3/2017 2/2/2017 AP

00089857 RIGGINS INC 104866 2/24/2017 2/23/2017 AP

00089953 RIGGINS INC 104866 3/3/2017 3/2/2017 AP

00090047 RIGGINS INC 104866 3/10/2017 3/9/2017 AP

00090349 RIGGINS INC 104866 3/31/2017 3/30/2017 AP

00090706 RIGGINS INC 104866 4/21/2017 4/20/2017 AP

00091029 RIGGINS INC 104866 5/5/2017 5/4/2017 AP

00091410 RIGGINS INC 104866 6/2/2017 6/1/2017 AP

00091768 RIGGINS INC 104866 6/23/2017 6/22/2017 AP

00092194 RIGGINS INC 104866 7/21/2017 7/20/2017 AP

00090350 RIGHTERS FERRY ASSOCIATES LP 902142 3/31/2017 3/30/2017 AP





00089373 RILEY RIPEER HOLLIN AND COLAGR 500221 1/20/2017 1/19/2017 AP




00016253 RILEY SALES INC 100973 7/5/2017 7/5/2017 AP

00090351 RILEY SALES INC 100973 3/31/2017 3/30/2017 AP

00092597 RITE AID OF B INC #1320 500137 8/18/2017 8/17/2017 AP

00093625 RITE AIDE 103316 11/3/2017 11/2/2017 AP

00093626 RITE AIDE 103316 11/3/2017 11/2/2017 AP

00093627 RITE AIDE 103316 11/3/2017 11/2/2017 AP

00089182 RITTENHOUSE ELECTRIC SUPPLY 100975 1/6/2017 12/30/2016 AP




















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00093531 RIVER VALLEY RECREATION 105149 10/27/2017 10/26/2017 AP

00090946 RIVERBEND ENVIRONMENTAL EDUCAT 500178 4/28/2017 4/28/2017 AP

00090353 RJ POWER EQUIPMENT COMPANY INC 100970 3/31/2017 3/30/2017 AP





00090927 4/28/2017 4/28/2017 AP

00090141 ROBERT CALABRESE-LIC ALCATEL-L 104413 3/17/2017 3/16/2017 AP

00089285 ROBERT E LITTLE INC 102346 1/13/2017 12/30/2016 AP





00089594 ROBERTS OXYGEN COMPANY INC 102566 2/3/2017 12/30/2016 AP





















00090876 ROBINSON, GARY AND SUZANNE 901779 4/28/2017 4/27/2017 AP

00091031 ROCK HILL RD ASSOCIATES LP 907166 5/5/2017 5/4/2017 AP

00094077 ROCK HILL RD ASSOCIATES LP 907166 12/8/2017 12/7/2017 AP

00093993 12/1/2017 11/30/2017 AP

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00090800 4/21/2017 4/21/2017 AP

00093736 ROGAN, ELIZABETH 103822 11/10/2017 11/9/2017 AP

00093994 ROGERS,LESLIE 907411 12/1/2017 11/30/2017 AP

00092415 ROGERS,RACHEL 907296 8/4/2017 8/3/2017 AP

00091772 ROMERO,BARRIE-LYNN 907223 6/23/2017 6/22/2017 AP

00092077 ROMERO,BARRIE-LYNN 907223 7/14/2017 7/13/2017 AP

00090928 4/28/2017 4/28/2017 AP

00091879 ROSEMAN,HOWARD C AND MINDY F 104178 6/30/2017 6/29/2017 AP

00016666 ROSEN PLAZA HOTEL 105199 10/17/2017 10/17/2017 AP

00092197 ROSENCRANZ,NIKITA 907276 7/21/2017 7/20/2017 AP

00093629 ROSS,DOUG 907385 11/3/2017 11/2/2017 AP

00093339 10/13/2017 10/12/2017 AP

00090929 4/28/2017 4/28/2017 AP

00090930 4/28/2017 4/28/2017 AP

00089595 RR DONNELLEY 905241 2/3/2017 2/2/2017 AP

00089777 RR DONNELLEY 905241 2/17/2017 2/16/2017 AP

00091544 RR DONNELLEY 905241 6/9/2017 6/8/2017 AP

00093340 RR DONNELLEY 905241 10/13/2017 10/12/2017 AP

00094332 RR DONNELLEY 905241 12/29/2017 12/28/2017 AP

00094333 RR DONNELLEY 905241 12/29/2017 12/28/2017 AP

00089183 1/6/2017 12/30/2016 AP

00093995 12/1/2017 11/30/2017 AP

00091773 RUBIN,ALISON 907250 6/23/2017 6/22/2017 AP

00091880 6/30/2017 6/29/2017 AP

00093341 10/13/2017 10/12/2017 AP

00092600 RUCKDESCHEL,KATY 907309 8/18/2017 8/17/2017 AP

00091126 RUGGIERO,ROBERT 905539 5/12/2017 5/11/2017 AP

00015852 RUMSEY (P CARD) 300080 1/13/2017 12/30/2016 AP

00015996 RUMSEY ELECTRIC COMPANY 100787 3/6/2017 3/6/2017 AP




















00091775 RUSSEL,PHILIP 907248 6/23/2017 6/22/2017 AP

00089598 RUSTICRAFT FENCE COMPANY 100993 2/3/2017 2/2/2017 AP



00016057 RUTGERS UNIVERSITY 104994 3/13/2017 3/13/2017 AP

00094078 RUTH, KEVIN F 901926 12/8/2017 12/7/2017 AP

00091881 6/30/2017 6/29/2017 AP

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00015853 RYDER FLEET PRODUCTS.COM (P CA 300209 1/13/2017 12/30/2016 AP

00089184 RYDER NETWORK SALES INC 101002 1/6/2017 12/30/2016 AP






















00091883 6/30/2017 6/29/2017 AP

00091230 S AND S WORLDWIDE 101005 5/19/2017 5/18/2017 AP




00093344 10/13/2017 10/12/2017 AP

00092661 S J THOMAS COMPANY INC 105168 8/25/2017 8/24/2017 AP

00093996 12/1/2017 11/30/2017 AP

00016365 SAFARILAND LLC 105110 7/7/2017 7/7/2017 AP

00090710 SAFETY KLEEN 101010 4/21/2017 4/20/2017 AP

00092759 SAFETY KLEEN 101010 9/1/2017 8/31/2017 AP

00094080 SAFETY KLEEN 101010 12/8/2017 12/7/2017 AP

00089185 SAFETY VISION 104762 1/6/2017 12/30/2016 AP

00092417 SAFETY VISION 104762 8/4/2017 8/3/2017 AP

00093345 SAFETY VISION 104762 10/13/2017 10/12/2017 AP

00091063 SAGE PREMIER SETTLEMENTS 907171 5/11/2017 5/11/2017 AP

00016439 SAINT JOSEPH'S UNIVERSITY 102747 7/17/2017 7/17/2017 AP

00089859 SAINT JOSEPH'S UNIVERSITY 102747 2/24/2017 2/23/2017 AP

00092760 SAK CONSTRUCTION LLC 105017 9/1/2017 8/31/2017 AP

00094264 SAK CONSTRUCTION LLC 105017 12/22/2017 12/21/2017 AP

00093033 SAL'S NURSERY AND LANDSCAPING 103967 9/22/2017 9/21/2017 AP

00092851 SALDUTTI,JAMIE 907317 9/8/2017 9/7/2017 AP

00089289 SAM BROWNS WHOLESALE NURSERY 101814 1/13/2017 12/30/2016 AP



00089425 SAMANTHA'S TOWING & RECOVERY I 103169 1/27/2017 12/30/2016 AP






00091033 SAMMON,BRENDAN 907158 5/5/2017 5/4/2017 AP

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00093738 SAUNDERS DEVELOPMENT 105019 11/10/2017 11/9/2017 AP

00092622 8/18/2017 8/18/2017 AP

00092229 SCHAPLEY, BRETT 104636 7/27/2017 7/27/2017 AP

00091657 SCHOOL TECH INC 101725 6/16/2017 6/15/2017 AP

00093632 SCHUCHMAN,FAYE 907389 11/3/2017 11/2/2017 AP

00091034 SCHWARTZ AND MYRNA JORDAN,CHRI 907164 5/5/2017 5/4/2017 AP

00015997 SCIENTIFIC WATER CONDITIONING 104374 3/6/2017 3/6/2017 AP












00093117 SCOTT AND EMILY H SALKEVER-SCO 907359 9/29/2017 9/28/2017 AP

00089290 SCULLY WELDING SUPPLY CORPORAT 102915 1/13/2017 12/30/2016 AP









00090593 SCUTTI AND DELBONIFRO CONSTRUC 101018 4/14/2017 4/13/2017 AP









00092762 SEALMASTER 104401 9/1/2017 8/31/2017 AP

00093034 SEALMASTER 104401 9/22/2017 9/21/2017 AP

00093119 SEALMASTER 104401 9/29/2017 9/28/2017 AP

00093443 SEALMASTER 104401 10/20/2017 10/19/2017 AP

00092199 SEELEY, J T 101291 7/21/2017 7/20/2017 AP

00091417 SEIDEMAN,MARY 907182 6/2/2017 6/1/2017 AP

00092419 SEIDEMAN,MARY 907182 8/4/2017 8/3/2017 AP

00091325 SENDEROWITSCH,MAXI 907178 5/26/2017 5/25/2017 AP

00016367 SEPTA 500994 7/7/2017 7/7/2017 AP

00016765 SEPTA 500994 11/28/2017 11/28/2017 AP

00091418 SERVICE PORT REFRIGERATION CO. 102602 6/2/2017 6/1/2017 AP

00016308 SETON IDENTIFICATION PRODUCTS 105085 7/6/2017 7/6/2017 AP

00091419 SEWER EQUIPMENT COMPANY OF AME 100974 6/2/2017 6/1/2017 AP

00092935 SEWER EQUIPMENT COMPANY OF AME 100974 9/15/2017 9/14/2017 AP

00089599 SHACHAR, DR. OR 906999 2/3/2017 12/30/2016 AP

00015855 SHAFT AND SLEEVES (P CARD) 300170 1/13/2017 12/30/2016 AP

00015998 SHAFTS AND SLEEVES COMPANY INC 100977 3/6/2017 12/30/2016 AP


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00092421 SHAH,JAY AND SUSIE 105056 8/4/2017 8/3/2017 AP

00092679 SHAH,JAY AND SUSIE 105056 8/28/2017 8/28/2017 AP

00089501 SHANKAR, NETHRA 906998 1/27/2017 1/26/2017 AP

00090801 4/21/2017 4/21/2017 AP

00091128 SHARPE, PETER 901338 5/12/2017 5/11/2017 AP

00093739 SHARPLESS, DENNIS 906200 11/10/2017 11/9/2017 AP

00090877 SHAYKEVICH,DAN 907149 4/28/2017 4/27/2017 AP

00092852 SHEARON ENVIRONMENTAL DESIGN C 104900 9/8/2017 9/7/2017 AP

00092080 SHEBISH,DEB 907266 7/14/2017 7/13/2017 AP

00090931 4/28/2017 4/28/2017 AP

00092291 SHEN,WEIHONG 907286 7/28/2017 7/27/2017 AP

00016369 SHERATON 105112 7/7/2017 7/7/2017 AP

00016767 SHERATON 105112 11/28/2017 11/28/2017 AP

00091545 SHERICK,GENEVIEVE 907186 6/9/2017 6/8/2017 AP

00089190 SHERWIN WILLIAMS COMPANY 101294 1/6/2017 12/30/2016 AP



























00091037 SHI INTERNATIONAL CORPORATION 104273 5/5/2017 5/4/2017 AP

00091326 SHI,LIHUA 907177 5/26/2017 5/25/2017 AP

00090142 SHIELDS, MEREDITH 907023 3/17/2017 3/16/2017 AP

00091546 SHIN,STEPHANIE 907215 6/9/2017 6/8/2017 AP

00092293 SHIPLEY SCHOOL, THE 500645 7/28/2017 7/27/2017 AP


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00090480 SHIPPEN,DARCELL 907034 4/7/2017 4/6/2017 AP



00089291 SHRED ONE SECURITY CORP 104857 1/13/2017 12/30/2016 AP












00090802 4/21/2017 4/21/2017 AP

00090803 4/21/2017 4/21/2017 AP

00015999 SIGMA CONTROLS AND SYSTEMS INC 101497 3/6/2017 3/6/2017 AP



00090481 SIGNAL CONTROL PRODUCTS INC 101837 4/7/2017 4/6/2017 AP

00089292 SIGNAL SALES AND PARKING LLC 104960 1/13/2017 12/30/2016 AP

00090051 SIGNAL SERVICE INC 101393 3/10/2017 3/9/2017 AP








00089779 SIGNALSCAPE INC 104745 2/17/2017 2/16/2017 AP

00089426 SIGNS BY TOMORROW 100994 1/27/2017 12/30/2016 AP

00090712 SILVER KNIGHTS CHESS COMPANY 102463 4/21/2017 4/20/2017 AP







00090594 SIMPLEXGRINNELL 104013 4/14/2017 4/13/2017 AP



00089293 SIMPSON, VINCENT 100997 1/13/2017 12/30/2016 AP











00015856 SIMUNITION OPERATIONS (P CARD) 300424 1/13/2017 1/13/2017 AP

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00093537 SIR SPEEDY ARDMORE 100998 10/27/2017 10/26/2017 AP

00089780 SIRCHIE FINGER PRINT LABORATOR 100797 2/17/2017 2/16/2017 AP





00089502 SITE ENGINEERING CONCEPTS LLC 104250 1/27/2017 1/26/2017 AP

00089781 SITE ONE LANDSCAPE SUPPLY LLC 104796 2/17/2017 12/30/2016 AP




00093538 SLOANE NISSAN OF ARDMORE 900335 10/27/2017 10/26/2017 AP

00093539 SLOANE NISSAN OF ARDMORE 900335 10/27/2017 10/26/2017 AP

00091976 SMITH, MARCUS 104421 7/7/2017 7/6/2017 AP

00093348 10/13/2017 10/12/2017 AP

00091549 SNYDER,MELANIE 907214 6/9/2017 6/8/2017 AP

00091781 SNYDER,MELANIE 907214 6/23/2017 6/22/2017 AP

00016607 SOCIETY FOR HUMAN RESOURCE MAN 101023 9/22/2017 9/22/2017 AP

00090804 4/21/2017 4/21/2017 AP

00093195 SOLAR STATES LLC 907370 10/6/2017 10/5/2017 AP

00091550 SOLARCITY CORP 906781 6/9/2017 6/8/2017 AP

00092502 SOLARCITY CORP 906781 8/11/2017 8/10/2017 AP

00093349 10/13/2017 10/12/2017 AP

00089961 SOSMETAL PRODUCTS INC 102184 3/3/2017 3/2/2017 AP












00093740 SOUTHEASTERN PENNSYLVANIA TRAN 101231 11/10/2017 11/9/2017 AP

00016309 SOUTHWEST AIRLINES 105090 7/6/2017 7/6/2017 AP

00091977 SOVEREIGN BANK AND KAO LAW ASS 105114 7/7/2017 7/6/2017 AP

00090932 4/28/2017 4/28/2017 AP

00092938 SPATACCO, MICHAEL AND AMY 901372 9/15/2017 9/14/2017 AP

00015960 SPECIAL TACTICS PRO SHOP 104981 3/6/2017 3/6/2017 AP

00016370 SPECIAL TACTICS PRO SHOP 104981 7/7/2017 7/7/2017 AP

00016858 SPECIALIZED PRODUCTS COMPANY 105271 12/22/2017 12/22/2017 AP

00090052 SPECTRUM A HERMAN MILLER DEALE 102448 3/10/2017 3/9/2017 AP

00092939 SPILLANE,MARY R 105182 9/15/2017 9/14/2017 AP

00093197 SPILLANE,MARY R 105182 10/6/2017 10/5/2017 AP

00016257 SPOOK NOOK SPORTS 105080 7/5/2017 7/5/2017 AP

00090805 4/21/2017 4/21/2017 AP

00090933 4/28/2017 4/28/2017 AP

00091551 6/9/2017 6/8/2017 AP

00090714 SPRINGSTED INCORPORATED 104275 4/21/2017 4/20/2017 AP

00016258 SPUR NAME TAPES 102097 7/5/2017 7/5/2017 AP

00091329 SRINIVASAN,VIJAY 907176 5/26/2017 5/25/2017 AP

00091039 SRO ARTISTS INC 105036 5/5/2017 5/4/2017 AP

00094000 12/1/2017 11/30/2017 AP

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00090881 STAHN,ALEXANDER 907148 4/28/2017 4/27/2017 AP

00015811 STANDARD INSURANCE COMPANY 104706 1/6/2017 12/30/2016 AP













00093350 10/13/2017 10/12/2017 AP

00092201 STANLEY ACCESS TECH LLC 105065 7/21/2017 7/20/2017 AP

00089186 STAPLES BUSINESS ADVANTAGE 902450 1/6/2017 12/30/2016 AP







































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00090358 STAPLES CREDIT PLAN 101038 3/31/2017 3/30/2017 AP

00016310 STAPLES INC 500983 7/6/2017 7/6/2017 AP

00016608 STAPLES INC 500983 9/22/2017 9/22/2017 AP

00016668 STAPLES INC 500983 10/17/2017 10/17/2017 AP

00016768 STAPLES INC 500983 11/28/2017 11/28/2017 AP

00016859 STAPLES INC 500983 12/22/2017 12/22/2017 AP

00089187 STAR LAWN MOWER INC 100025 1/6/2017 12/30/2016 AP

























00091133 STARSINIC, KATHERINE 906567 5/12/2017 5/11/2017 AP

00015857 STATE ROAD BUILDERS SUPPLY (P 300093 1/13/2017 12/30/2016 AP

00089374 STATE ROAD BUILDERS SUPPLY COM 101041 1/20/2017 1/19/2017 AP







00093542 STATIONERS INC 101895 10/27/2017 10/26/2017 AP

00090806 4/21/2017 4/21/2017 AP

00091660 STEIN,STEVE 103931 6/16/2017 6/15/2017 AP

00090717 STEINGARD,DAVID 907110 4/21/2017 4/20/2017 AP

00091422 STEPHEN P. IMMS JR ESQUIRE 103406 6/2/2017 6/1/2017 AP

00092223 STEPHEN P. IMMS JR ESQUIRE 103406 7/21/2017 7/21/2017 AP

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00091280 STEVE FORBERT 102879 5/26/2017 5/25/2017 AP

00091488 STEVE FORBERT 102879 6/9/2017 6/8/2017 AP

00094004 STOCCHI, MICHAEL 103282 12/1/2017 11/30/2017 AP

00090156 3/24/2017 3/24/2017 AP

00093638 STONEMOR PARTNERS LP 104838 11/3/2017 11/2/2017 AP

00094005 STOP STICK LTD 104934 12/1/2017 11/30/2017 AP

00090807 4/21/2017 4/21/2017 AP

00090598 STRAFACE, DINO 500579 4/14/2017 4/13/2017 AP

00091554 6/9/2017 6/8/2017 AP

00090599 STRING, JOHN 905231 4/14/2017 4/13/2017 AP

00091135 STRING, JOHN 905231 5/12/2017 5/11/2017 AP

00093544 STRING, JOHN 905231 10/27/2017 10/26/2017 AP

00094268 STRING, JOHN 905231 12/22/2017 12/21/2017 AP

00089504 SUBURBAN HARDWARE 101053 1/27/2017 1/26/2017 AP





00093352 10/13/2017 10/12/2017 AP

00016000 SUBURBAN PROPANE-2751 104936 3/6/2017 3/6/2017 AP











00016371 SUGA 103525 7/7/2017 7/7/2017 AP

00016609 SUGA 103525 9/22/2017 9/22/2017 AP

00016769 SUGA 103525 11/28/2017 11/28/2017 AP

00089296 SUGA 103525 1/13/2017 1/12/2017 AP

00092295 SULLIVAN,MICHAEL 907292 7/28/2017 7/27/2017 AP

00016442 SUN VALLEY PIZZA 103179 7/17/2017 7/17/2017 AP



00092941 SUN,YING 907322 9/15/2017 9/14/2017 AP

00089297 SUNGARD PUBLIC SECTOR BI-TECH 101057 1/13/2017 1/12/2017 AP
















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00016372 SUNNY SPORTS 105101 7/7/2017 7/7/2017 AP

00016670 SUNOCO INC 102085 10/17/2017 10/17/2017 AP

00015858 SUNSATIONAL (P CARD) 300210 1/13/2017 12/30/2016 AP

00016001 SUNSATIONAL SIGNS AND GLASS TI 101058 3/6/2017 3/6/2017 AP




















00089506 SUNSHINE COMMUNICATIONS CORP 102237 1/27/2017 1/26/2017 AP




00089683 SUPER BRIGHT LEDS INC 104124 2/10/2017 2/10/2017 AP

00090488 SUPER BRIGHT LEDS INC 104124 4/7/2017 4/6/2017 AP

00094270 SUPER SEER CORP 101807 12/22/2017 12/21/2017 AP

00089189 SUPERIOR BAG MANUFACTURING COR 101243 1/6/2017 12/30/2016 AP

00094084 SUPERIOR TURF LANDSCAPE INC 105249 12/8/2017 12/7/2017 AP

00016259 SURVEY MONKEY 105075 7/5/2017 7/5/2017 AP

00016671 SURVEY MONKEY 105075 10/17/2017 10/17/2017 AP

00090489 SWARCO INDUSTRIES LLC 104773 4/7/2017 4/6/2017 AP

00090808 4/21/2017 4/21/2017 AP

00091332 SWERP INC 101060 5/26/2017 5/25/2017 AP

00090809 4/21/2017 4/21/2017 AP

00016610 SYMPLICITY CORP 105188 9/22/2017 9/22/2017 AP

00093039 SYNATEK 103875 9/22/2017 9/21/2017 AP

00091042 SYNERTECH CORP 101325 5/5/2017 5/4/2017 AP





00089968 T P TRAILERS 100899 3/3/2017 3/2/2017 AP

00090362 T P TRAILERS 100899 3/31/2017 3/30/2017 AP

00090490 T P TRAILERS 100899 4/7/2017 4/6/2017 AP

00090721 T P TRAILERS 100899 4/21/2017 4/20/2017 AP

00092429 T P TRAILERS 100899 8/4/2017 8/3/2017 AP

00092767 T P TRAILERS 100899 9/1/2017 8/31/2017 AP

00093641 T P TRAILERS 100899 11/3/2017 11/2/2017 AP

00094173 T P TRAILERS 100899 12/15/2017 12/14/2017 AP

00089684 T-MOBILE USA INC 103871 2/10/2017 2/10/2017 AP

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00092296 TABAS, ROBERT 901706 7/28/2017 7/27/2017 AP

00090491 TAICHMAN-ROBINS, MICHAEL 104294 4/7/2017 4/6/2017 AP



00016770 TARGET 105245 11/28/2017 11/28/2017 AP

00015859 TASER INTERNATIONAL (P CARD) 300278 1/13/2017 1/13/2017 AP

00089969 TASER INTERNATIONAL INC 102911 3/3/2017 3/2/2017 AP

00090057 TASER INTERNATIONAL INC 102911 3/10/2017 3/9/2017 AP

00094174 TATARIAN,GABRIEL 907414 12/15/2017 12/14/2017 AP

00090884 TCHERVOVA-ABDULMALIK,NINA 907145 4/28/2017 4/27/2017 AP

00015816 TD BANK 104741 1/13/2017 1/12/2017 AP

00015889 TD BANK 104741 1/27/2017 1/26/2017 AP

00016624 TD BANK 104741 10/6/2017 10/5/2017 AP

EP TD BANK EP 9/30/2017 9/30/2017 EP

EP TD BANK EP 10/31/2017 10/31/2017 EP

EP TD BANK EP 11/30/2017 11/30/2017 EP

EP TD BANK EP 12/31/2017 12/31/2017 EP

00016260 TECHSMITH CORPORATION 102666 7/5/2017 7/5/2017 AP

00092430 TEELUCKSINGH,ELISABETH 907302 8/4/2017 8/3/2017 AP

00089298 TEL-DAT INC 906991 1/13/2017 1/12/2017 AP

00016860 TELESPECTOR CORP 101318 12/22/2017 12/22/2017 AP










00092208 TEMOFF,MARAT 907279 7/21/2017 7/20/2017 AP

00092432 TEMPLE UNIVERSITY 101067 8/4/2017 8/3/2017 AP

00093355 10/13/2017 10/12/2017 AP

00091044 TEN UNION AVENUE ASSOCIATES LP 901959 5/5/2017 5/4/2017 AP

00090810 4/21/2017 4/21/2017 AP

00092607 THE MERION FOUNDATION 105153 8/18/2017 8/17/2017 AP

00091988 THE TIMES HERALD 103821 7/13/2017 7/13/2017 AP








00092298 THEATRE HORIZON 102375 7/28/2017 7/27/2017 AP




00090363 THOMAS, FRANK 900082 3/31/2017 3/30/2017 AP

00091137 THOMAS, FRANK 900082 5/12/2017 5/11/2017 AP

00092209 THOMAS, FRANK 900082 7/21/2017 7/20/2017 AP

00089508 THOMPSON, ANDREA 906997 1/27/2017 1/26/2017 AP

00091888 6/30/2017 6/29/2017 AP

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00089972 THYSSENKRUPP ELEVATOR CORPORAT 104525 3/3/2017 3/2/2017 AP



00091138 TIBBETTS, KATHLEEN 907170 5/12/2017 5/11/2017 AP

00089604 TIMES HERALD PUBLISHING 101073 2/3/2017 2/2/2017 AP






00091556 TIRJAN, HEIDI 102590 6/9/2017 6/8/2017 AP

00093357 10/13/2017 10/12/2017 AP

00089191 1/6/2017 12/30/2016 AP

00089192 TNR TECHNICAL INC 103923 1/6/2017 12/30/2016 AP



00091557 6/9/2017 6/8/2017 AP

00093202 TOMOSKY, RICHARD 103000 10/6/2017 10/5/2017 AP

00016261 TONY RONIS OF BALA CYNWYD 905348 7/5/2017 7/5/2017 AP








00016218 TOTALFUNDS BY HASLER 103650 6/30/2017 6/30/2017 AP








00016374 TOTALNAVY.COM 105107 7/7/2017 7/7/2017 AP

00089315 TOUCHPOINT CUSTOMER COMMUNICAT 104290 1/13/2017 1/13/2017 AP










00016312 TOWNPLACE SUITES 105095 7/6/2017 7/6/2017 AP

00089429 TOWNSHIP OF HAVERFORD 500028 1/27/2017 12/30/2016 AP

00093747 TOWNSHIP OF HAVERFORD 500028 11/10/2017 11/9/2017 AP

00015878 TOWNSHIP OF LOWER MERION 100939 1/13/2017 1/13/2017 AP







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00089313 TOWNSHIP OF LOWER MERION FOP P 102275 1/13/2017 1/13/2017 AP


























00090059 TRACTOR SUPPLY CREDIT PLAN 101461 3/10/2017 3/9/2017 AP

00089784 TRAFFIC PRODUCTS LLC 101080 2/17/2017 2/16/2017 AP



00090409 TRAFOTERIA SYSTEM 101082 4/7/2017 4/6/2017 AP

00090811 4/21/2017 4/21/2017 AP

00090365 TRANSUNION RISK & ALTERNATIVE 104795 3/31/2017 3/30/2017 AP

00016502 TRASHCANS UNLIMITED 105160 8/8/2017 8/8/2017 AP

00091045 TRAUB,ERIC 104789 5/5/2017 5/4/2017 AP

00092681 TRAUNER CONSULTING SERVICES IN 104595 8/31/2017 8/31/2017 AP

00089317 TREASURER TOWNSHIP OF LOWER ME 101340 1/19/2017 1/19/2017 AP

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00089376 TREBRON COMPANY INC 104073 1/20/2017 1/19/2017 AP

00089974 TREFZ MECHANICAL 103715 3/3/2017 3/2/2017 AP




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00094179 TREK BICYCLE ARDMORE 105254 12/15/2017 12/14/2017 AP

00089687 TRI STATE ELEVATOR COMPANY INC 102155 2/10/2017 2/10/2017 AP







00091425 TRI STATE ENVIRONMENTAL SERVIC 104531 6/2/2017 6/1/2017 AP




00092232 TRI STATE GROUTING 102001 7/28/2017 7/27/2017 AP

00090367 TRI STATE TRAINING & SAFETY CO 104870 3/31/2017 3/30/2017 AP

00091560 6/9/2017 6/8/2017 AP

00089786 TRIAD ASSOCIATES 101857 2/17/2017 2/16/2017 AP









00089975 TRIAD TRUCK EQUIPMENT INC 101988 3/3/2017 3/2/2017 AP




00016313 TRILLIUM 105084 7/6/2017 7/6/2017 AP

00016375 TRILLIUM 105084 7/7/2017 7/7/2017 AP

00015860 TRILLIUM (P CARD) 300065 1/13/2017 12/30/2016 AP

00089193 TRIMM GLASS CO INC 104231 1/6/2017 12/30/2016 AP

00089509 TRIPLE R TRUCK PARTS INC 101088 1/27/2017 1/26/2017 AP




















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00016503 TROPHYDEPOT 105154 8/8/2017 8/8/2017 AP

00093360 TROXELL COMMUNICATIONS INC 102336 10/13/2017 10/12/2017 AP

00089977 TROY GROUP INC 101251 3/3/2017 3/2/2017 AP

00089510 TRUCKPRO LLC 104709 1/27/2017 1/26/2017 AP

00089863 TRUCKPRO LLC 104709 2/24/2017 2/23/2017 AP

00089978 TRUCKPRO LLC 104709 3/3/2017 3/2/2017 AP

00090369 TRUCKPRO LLC 104709 3/31/2017 3/30/2017 AP

00090497 TRUCKPRO LLC 104709 4/7/2017 4/6/2017 AP

00091048 TRUCKPRO LLC 104709 5/5/2017 5/4/2017 AP

00091427 TRUCKPRO LLC 104709 6/2/2017 6/1/2017 AP

00092213 TRUCKPRO LLC 104709 7/21/2017 7/20/2017 AP

00093644 TRUCKPRO LLC 104709 11/3/2017 11/2/2017 AP

00092301 TRUSCOTT,RAINNY 907285 7/28/2017 7/27/2017 AP

00016314 TSSI 103765 7/6/2017 7/6/2017 AP

00090812 4/21/2017 4/21/2017 AP

00090062 TURF EQUIPMENT AND SUPPLY COMP 102775 3/10/2017 3/9/2017 AP








00093453 TW CABLE LLC 102912 10/20/2017 10/19/2017 AP

00094008 TW CABLE LLC 102912 12/1/2017 11/30/2017 AP

00090371 TWENTY ONE RP LLC 907025 3/31/2017 3/30/2017 AP

00016612 U-HAUL 903374 9/22/2017 9/22/2017 AP

00090888 U-HAUL 903374 4/28/2017 4/27/2017 AP

00091050 U-HAUL 903374 5/5/2017 5/4/2017 AP

00093361 U-HAUL 903374 10/13/2017 10/12/2017 AP

00093645 U-HAUL 903374 11/3/2017 11/2/2017 AP

00089689 U.S.P.C.A. 904006 2/10/2017 2/10/2017 AP

00090606 U.S.P.C.A. 904006 4/14/2017 4/13/2017 AP

00092442 U.S.P.C.A. 904006 8/4/2017 8/3/2017 AP

00090813 4/21/2017 4/21/2017 AP

00089787 ULINE 103994 2/17/2017 2/16/2017 AP

00089864 ULINE 103994 2/24/2017 2/23/2017 AP

00090372 ULINE 103994 3/31/2017 3/30/2017 AP

00091051 ULINE 103994 5/5/2017 5/4/2017 AP

00091429 ULINE 103994 6/2/2017 6/1/2017 AP

00091980 ULINE 103994 7/7/2017 7/6/2017 AP

00093547 ULINE 103994 10/27/2017 10/26/2017 AP

00015861 ULINE (P CARD) 300079 1/13/2017 12/30/2016 AP

00015862 UMCP FIRE AND RESCUE (PCARD) 300218 1/13/2017 1/13/2017 AP

00016262 UNIFORM GEAR INC 105024 7/5/2017 7/5/2017 AP




00089377 UNION FIRE ASSOCIATION OF BALA 101095 1/20/2017 1/19/2017 AP





00091892 6/30/2017 6/29/2017 AP

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00015812 UNITED CONCORDIA 101175 1/6/2017 12/30/2016 AP

00090889 UNITED REFRIGERATION INC 101101 4/28/2017 4/27/2017 AP








00016315 UNITED STATES POSTAL SERVICE 901749 7/6/2017 7/6/2017 AP




00091912 UNITED STATES TREASURY 104206 7/6/2017 7/6/2017 AP

00089195 UNITED TIRE OF LOWER MERION 104388 1/6/2017 12/30/2016 AP












00090934 4/28/2017 4/28/2017 AP

00090500 UNIVERSITY OF PENNSYLVANIA 102300 4/7/2017 4/6/2017 AP

00092440 UNIVERSITY OF PENNSYLVANIA 102300 8/4/2017 8/3/2017 AP

00016613 UNIVERSITY OF WEST CHESTER 101699 9/22/2017 9/22/2017 AP

00016772 UNIVERSITY OF WEST CHESTER 101699 11/28/2017 11/28/2017 AP

00016773 UNIVERSOUL CIRCUS 105235 11/28/2017 11/28/2017 AP

00091562 UNRUH,LAUREN 907212 6/9/2017 6/8/2017 AP

00089788 UPPER DUBLIN TOWNSHIP 101107 2/17/2017 2/16/2017 AP

00016673 URBAN LAND INSTITUTE, THE 101112 10/17/2017 10/17/2017 AP

00092302 URBAN LAND INSTITUTE, THE 101112 7/28/2017 7/27/2017 AP

00093548 URBAN OUTFITTERS INC 907379 10/27/2017 10/26/2017 AP

00089789 US BANK 102436 2/17/2017 2/16/2017 AP

00090604 US BANK 102436 4/14/2017 4/13/2017 AP

00091143 US BANK 102436 5/12/2017 5/11/2017 AP

00091563 US BANK 102436 6/9/2017 6/8/2017 AP

00015817 US BANK 104075 1/13/2017 1/12/2017 AP

00016087 US BANK 104075 3/31/2017 3/30/2017 AP

00016109 US BANK 104075 4/14/2017 4/13/2017 AP

00016390 US BANK 104075 7/14/2017 7/13/2017 AP

00016620 US BANK 104075 9/29/2017 9/28/2017 AP

00016640 US BANK 104075 10/13/2017 10/12/2017 AP

00089314 US DEPT OF ED 501208 1/13/2017 1/13/2017 AP

00089527 US DEPT OF ED 501208 1/27/2017 1/27/2017 AP

00089701 US DEPT OF ED 501208 2/10/2017 2/10/2017 AP

00089880 US DEPT OF ED 501208 2/24/2017 2/24/2017 AP

00090078 US DEPT OF ED 501208 3/10/2017 3/10/2017 AP

00090259 US DEPT OF ED 501208 3/24/2017 3/24/2017 AP

00090516 US DEPT OF ED 501208 4/7/2017 4/7/2017 AP

00090737 US DEPT OF ED 501208 4/21/2017 4/21/2017 AP

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00091061 US DEPT OF ED 501208 5/5/2017 5/4/2017 AP

00091251 US DEPT OF ED 501208 5/19/2017 5/19/2017 AP

00091442 US DEPT OF ED 501208 6/2/2017 6/2/2017 AP

00091679 US DEPT OF ED 501208 6/16/2017 6/16/2017 AP

00091910 US DEPT OF ED 501208 6/30/2017 6/29/2017 AP

00092097 US DEPT OF ED 501208 7/14/2017 7/13/2017 AP

00092313 US DEPT OF ED 501208 7/28/2017 7/28/2017 AP

00092516 US DEPT OF ED 501208 8/11/2017 8/11/2017 AP

00090605 US GLOBAL GLOW 104292 4/14/2017 4/13/2017 AP

00092611 US GLOBAL GLOW 104292 8/18/2017 8/17/2017 AP

00093549 US GLOBAL GLOW 104292 10/27/2017 10/26/2017 AP

00016376 US MANUFACTURING INC 101894 7/7/2017 7/7/2017 AP

00089196 US MUNICIPAL SUPPLY INC 100796 1/6/2017 12/30/2016 AP


















00091431 US SPORTS INSTITUTE INC 102224 6/2/2017 6/1/2017 AP






00089512 US SUPPLY COMPANY 101114 1/27/2017 1/26/2017 AP



















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00016316 USA BLUE BOOK 103409 7/6/2017 7/6/2017 AP

00090237 USA MOBILITY WIRELESS INC. 100190 3/24/2017 3/23/2017 AP

00089197 USDA, APHIS WS 103047 1/6/2017 12/30/2016 AP

00092948 USDA, APHIS WS 103047 9/15/2017 9/14/2017 AP

00093455 USDA, APHIS WS 103047 10/20/2017 10/19/2017 AP

00090065 UTILITY AND MUNICIPAL SERVICES 101115 3/10/2017 3/9/2017 AP

00016862 VALLEY FORGE SECURITY CENTER 102399 12/22/2017 12/22/2017 AP

















00016060 VALLEY POWER INC 101117 3/13/2017 3/13/2017 AP










00015863 VALLEY POWER INC (P CARD) 300078 1/13/2017 12/30/2016 AP

00089199 VAN DYK, EDWARD B 102024 1/6/2017 12/30/2016 AP



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00090376 VAN YAHRES, CLIFF 900062 3/31/2017 3/30/2017 AP

00091895 VAUGHAN & SAUTTER BUILDERS 902705 6/30/2017 6/29/2017 AP

00093125 VAUGHAN & SAUTTER BUILDERS 902705 9/29/2017 9/28/2017 AP

00089378 VELOCITEL SITE DEVELOPMENT INC 500331 1/20/2017 1/19/2017 AP

00016317 VENETIAN AND PALAZZO RESORTS 105087 7/6/2017 7/6/2017 AP

00016674 VENETIAN AND PALAZZO RESORTS 105087 10/17/2017 10/17/2017 AP

00089513 VENTRE, JOHN 900577 1/27/2017 1/26/2017 AP

00091145 VERDEUR SWIMMING POOL SUPPLIES 101125 5/12/2017 5/11/2017 AP

00089200 VERITEXT MID-ATLANTIC 104849 1/6/2017 12/30/2016 AP








00016864 VERIZON 100002 12/22/2017 12/22/2017 AP

00089114 VERIZON 100002 1/5/2017 1/5/2017 AP

00089202 VERIZON 100002 1/6/2017 12/30/2016 AP

00089300 VERIZON 100002 1/13/2017 1/12/2017 AP

00089301 VERIZON 100002 1/13/2017 12/30/2016 AP

00089379 VERIZON 100002 1/20/2017 1/19/2017 AP

00089514 VERIZON 100002 1/27/2017 1/26/2017 AP

00089515 VERIZON 100002 1/27/2017 1/26/2017 AP

00089611 VERIZON 100002 2/3/2017 2/2/2017 AP

00089690 VERIZON 100002 2/10/2017 2/10/2017 AP

00089792 VERIZON 100002 2/17/2017 2/16/2017 AP

00089793 VERIZON 100002 2/17/2017 2/16/2017 AP

00089982 VERIZON 100002 3/3/2017 3/2/2017 AP

00089983 VERIZON 100002 3/3/2017 3/2/2017 AP

00090066 VERIZON 100002 3/10/2017 3/9/2017 AP

00090150 VERIZON 100002 3/17/2017 3/16/2017 AP

00090151 VERIZON 100002 3/17/2017 3/16/2017 AP

00090247 VERIZON 100002 3/24/2017 3/24/2017 AP

00090248 VERIZON 100002 3/24/2017 3/23/2017 AP

00090379 VERIZON 100002 3/31/2017 3/30/2017 AP

00090503 VERIZON 100002 4/7/2017 4/6/2017 AP

00090609 VERIZON 100002 4/14/2017 4/13/2017 AP

00090726 VERIZON 100002 4/21/2017 4/20/2017 AP

00090727 VERIZON 100002 4/21/2017 4/20/2017 AP

00090893 VERIZON 100002 4/28/2017 4/27/2017 AP

00091055 VERIZON 100002 5/5/2017 5/4/2017 AP

00091146 VERIZON 100002 5/12/2017 5/11/2017 AP

00091242 VERIZON 100002 5/19/2017 5/18/2017 AP

00091243 VERIZON 100002 5/19/2017 5/18/2017 AP

00091340 VERIZON 100002 5/26/2017 5/25/2017 AP

00091432 VERIZON 100002 6/2/2017 6/1/2017 AP

00091567 VERIZON 100002 6/9/2017 6/8/2017 AP

00091668 VERIZON 100002 6/16/2017 6/15/2017 AP

00091669 VERIZON 100002 6/16/2017 6/15/2017 AP

00091795 VERIZON 100002 6/23/2017 6/22/2017 AP

00091796 VERIZON 100002 6/23/2017 6/22/2017 AP

00091897 VERIZON 100002 6/30/2017 6/29/2017 AP

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00091983 VERIZON 100002 7/7/2017 7/6/2017 AP

00092086 VERIZON 100002 7/14/2017 7/13/2017 AP

00092215 VERIZON 100002 7/21/2017 7/20/2017 AP

00092216 VERIZON 100002 7/21/2017 7/20/2017 AP

00092444 VERIZON 100002 8/4/2017 8/3/2017 AP

00092445 VERIZON 100002 8/4/2017 8/3/2017 AP

00092508 VERIZON 100002 8/11/2017 8/10/2017 AP

00092614 VERIZON 100002 8/18/2017 8/17/2017 AP

00092615 VERIZON 100002 8/18/2017 8/17/2017 AP

00092668 VERIZON 100002 8/25/2017 8/24/2017 AP

00092774 VERIZON 100002 9/1/2017 8/31/2017 AP

00092775 VERIZON 100002 9/1/2017 8/31/2017 AP

00092858 VERIZON 100002 9/8/2017 9/7/2017 AP

00092950 VERIZON 100002 9/15/2017 9/14/2017 AP

00093048 VERIZON 100002 9/22/2017 9/21/2017 AP

00093049 VERIZON 100002 9/22/2017 9/21/2017 AP

00093127 VERIZON 100002 9/29/2017 9/28/2017 AP

00093207 VERIZON 100002 10/6/2017 10/5/2017 AP

00093208 VERIZON 100002 10/6/2017 10/5/2017 AP

00093365 VERIZON 100002 10/13/2017 10/12/2017 AP

00093456 VERIZON 100002 10/20/2017 10/19/2017 AP

00093457 VERIZON 100002 10/20/2017 10/19/2017 AP

00093555 VERIZON 100002 10/27/2017 10/26/2017 AP

00093556 VERIZON 100002 10/27/2017 10/26/2017 AP

00093651 VERIZON 100002 11/3/2017 11/2/2017 AP

00093652 VERIZON 100002 11/3/2017 11/2/2017 AP

00093752 VERIZON 100002 11/10/2017 11/9/2017 AP

00093859 VERIZON 100002 11/17/2017 11/16/2017 AP

00093860 VERIZON 100002 11/17/2017 11/16/2017 AP

00093935 VERIZON 100002 11/24/2017 11/22/2017 AP

00093936 VERIZON 100002 11/24/2017 11/22/2017 AP

00094010 VERIZON 100002 12/1/2017 11/30/2017 AP

00094088 VERIZON 100002 12/8/2017 12/7/2017 AP

00094089 VERIZON 100002 12/8/2017 12/7/2017 AP

00094184 VERIZON 100002 12/15/2017 12/14/2017 AP

00094185 VERIZON 100002 12/15/2017 12/14/2017 AP

00094283 VERIZON 100002 12/22/2017 12/21/2017 AP

00094284 VERIZON 100002 12/22/2017 12/21/2017 AP

00094285 VERIZON 100002 12/22/2017 12/21/2017 AP

00094340 VERIZON 100002 12/29/2017 12/28/2017 AP

00089201 VERIZON CABS 102604 1/6/2017 12/30/2016 AP

00089610 VERIZON CABS 102604 2/3/2017 2/2/2017 AP

00089868 VERIZON CABS 102604 2/24/2017 2/23/2017 AP

00089981 VERIZON CABS 102604 3/3/2017 3/2/2017 AP

00090246 VERIZON CABS 102604 3/24/2017 3/24/2017 AP

00090378 VERIZON CABS 102604 3/31/2017 3/30/2017 AP

00090608 VERIZON CABS 102604 4/14/2017 4/13/2017 AP

00090892 VERIZON CABS 102604 4/28/2017 4/27/2017 AP

00091339 VERIZON CABS 102604 5/26/2017 5/25/2017 AP

00091896 VERIZON CABS 102604 6/30/2017 6/29/2017 AP

00092443 VERIZON CABS 102604 8/4/2017 8/3/2017 AP

00092773 VERIZON CABS 102604 9/1/2017 8/31/2017 AP

00093126 VERIZON CABS 102604 9/29/2017 9/28/2017 AP

00093554 VERIZON CABS 102604 10/27/2017 10/26/2017 AP

00093934 VERIZON CABS 102604 11/24/2017 11/22/2017 AP

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00094339 VERIZON CABS 102604 12/29/2017 12/28/2017 AP

00089516 VERIZON WIRELESS 100812 1/27/2017 1/26/2017 AP

























00091898 6/30/2017 6/29/2017 AP

00089691 VERMEER NORTH ATLANTIC 101126 2/10/2017 2/10/2017 AP

00089203 1/6/2017 12/30/2016 AP

00090947 VICTIM SERVICES CENTER OF MONT 101127 4/28/2017 4/28/2017 AP

00093558 VICTOR CAMPBELL/CONCRETE PLUS 907383 10/27/2017 10/26/2017 AP

00016504 VIKING PASTRIES 105158 8/8/2017 8/8/2017 AP

00016675 VILLANOVA UNIVERSITY 103899 10/17/2017 10/17/2017 AP

00016774 VILLANOVA UNIVERSITY 103899 11/28/2017 11/28/2017 AP

00093559 VILLASMIL,JUSTO 907382 10/27/2017 10/26/2017 AP

00093653 VIMCO 101284 11/3/2017 11/2/2017 AP

00090610 VINCENT'S HARDWOOD FLOORING 904639 4/14/2017 4/13/2017 AP

00091056 VINCENT'S HARDWOOD FLOORING 904639 5/5/2017 5/4/2017 AP

00090935 4/28/2017 4/28/2017 AP

00089204 VISION BENEFITS OF AMERICA 101177 1/6/2017 1/5/2017 AP












00090381 VISION INTERNET PROVIDERS INC 102403 3/31/2017 3/30/2017 AP

00093938 VISION INTERNET PROVIDERS INC 102403 11/24/2017 11/22/2017 AP

00090948 VISITING NURSE ASSOCIATION COM 102301 4/28/2017 4/28/2017 AP

00090729 VITA, RICHARD F 500390 4/21/2017 4/20/2017 AP

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00089205 VITETTA GROUP INC 102780 1/6/2017 12/30/2016 AP














00090504 VIVA PILATES LLC 102424 4/7/2017 4/6/2017 AP




00091433 VIVINIT SOLAR INC 907181 6/2/2017 6/1/2017 AP

00091343 VOGIATZI, K PLESTIS AND M 104917 5/26/2017 5/25/2017 AP

00091434 VOGIATZI, K PLESTIS AND M 104917 6/2/2017 6/1/2017 AP

00090949 VOLUNTEER MEDICAL SERVICE CORP 101361 4/28/2017 4/28/2017 AP

00093753 VOLUNTEER MEDICAL SERVICE CORP 101361 11/10/2017 11/9/2017 AP

00016263 VOOTU INC 104699 7/5/2017 7/5/2017 AP

00016614 VOOTU INC 104699 9/22/2017 9/22/2017 AP

00089692 VOOTU INC 104699 2/10/2017 2/10/2017 AP

00090896 VOOTU INC 104699 4/28/2017 4/27/2017 AP

00091670 VOOTU INC 104699 6/16/2017 6/15/2017 AP

00015864 VOOTU INC (P CARD) 300146 1/13/2017 12/30/2016 AP

00091344 VOYA FINANCIAL ADVISORS INC - 104844 5/26/2017 5/25/2017 AP



00015865 W W GRAINGER (P CARD) 300081 1/13/2017 12/30/2016 AP

00089302 W W GRAINGER INC 100540 1/13/2017 12/30/2016 AP






















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00090898 WALDMANN,TRACEY 907151 4/28/2017 4/27/2017 AP

00016002 WALL STREET JOURNAL, THE 101606 3/6/2017 3/6/2017 AP











00015866 WALL STREET JOURNAL, THE (P CA 300270 1/13/2017 12/30/2016 AP

00090068 WALT DE TREUX 103585 3/10/2017 3/9/2017 AP

00092135 WALTON, ELIZABETH 904971 7/21/2017 7/20/2017 AP



00093863 WAREHOUSE BATTERY OUTLET INC 102248 11/17/2017 11/16/2017 AP

00091568 6/9/2017 6/8/2017 AP

00092617 WARRIOR DIAMOND INC 104350 8/18/2017 8/17/2017 AP



00016444 WATER SAFETY PRODUCTS INC 102023 7/17/2017 7/17/2017 AP

00089519 WATSON PE, CARL M 102309 1/27/2017 1/26/2017 AP













00092861 WAVERLY CUSTOM HOMES LLC 903152 9/8/2017 9/7/2017 AP

00089434 WAWA 101141 1/27/2017 12/30/2016 AP

00089871 WAWA 101141 2/24/2017 2/23/2017 AP

00090384 WAWA 101141 3/31/2017 3/30/2017 AP

00090730 WAWA 101141 4/21/2017 4/20/2017 AP

00091246 WAWA 101141 5/19/2017 5/18/2017 AP

00091672 WAWA 101141 6/16/2017 6/15/2017 AP

00092219 WAWA 101141 7/21/2017 7/20/2017 AP

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00092618 WAWA 101141 8/18/2017 8/17/2017 AP

00093053 WAWA 101141 9/22/2017 9/21/2017 AP

00093461 WAWA 101141 10/20/2017 10/19/2017 AP

00093864 WAWA 101141 11/17/2017 11/16/2017 AP

00094188 WAWA 101141 12/15/2017 12/14/2017 AP

00016616 WAWA INC 500771 9/22/2017 9/22/2017 AP

00090385 WAYNS, DEREK 907027 3/31/2017 3/30/2017 AP

00089303 WAYOCK, RICHARD 500942 1/13/2017 12/30/2016 AP

00089304 WEIGAND INC, H A 101142 1/13/2017 12/30/2016 AP

00089614 WEIGAND INC, H A 101142 2/3/2017 2/2/2017 AP

00090252 WEIGAND INC, H A 101142 3/24/2017 3/23/2017 AP

00090386 WEIGAND INC, H A 101142 3/31/2017 3/30/2017 AP

00090613 WEIGAND INC, H A 101142 4/14/2017 4/13/2017 AP

00091901 WEIGAND INC, H A 101142 6/30/2017 6/29/2017 AP

00092448 WEIGAND INC, H A 101142 8/4/2017 8/3/2017 AP

00092619 WEIGAND INC, H A 101142 8/18/2017 8/17/2017 AP

00092673 WEIGAND INC, H A 101142 8/25/2017 8/24/2017 AP

00092862 WEIGAND INC, H A 101142 9/8/2017 9/7/2017 AP

00092952 WEIGAND INC, H A 101142 9/15/2017 9/14/2017 AP

00093131 WEIGAND INC, H A 101142 9/29/2017 9/28/2017 AP

00093655 WEIGAND INC, H A 101142 11/3/2017 11/2/2017 AP

00093754 WEIGAND INC, H A 101142 11/10/2017 11/9/2017 AP

00094091 WEIGAND INC, H A 101142 12/8/2017 12/7/2017 AP

00093367 10/13/2017 10/12/2017 AP

00091569 WEISS AND ASSOCIATES LLC 501210 6/9/2017 6/8/2017 AP

00090900 WELLBUILT SERVICES 907153 4/28/2017 4/27/2017 AP

00015879 WELLS FARGO BANK NA 103421 1/13/2017 1/13/2017 AP





























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00015880 WELLS FARGO BANK, NA 103420 1/13/2017 1/13/2017 AP




























EP WELLS FARGO BANK, NA EP 1/31/2017 1/31/2017 EP








00089435 WEST GROUP PAYMENT CENTER 101146 1/27/2017 12/30/2016 AP







00092863 WEST LAUREL HILL CEMETERY 500886 9/8/2017 9/7/2017 AP

00091570 WEST UNIFIED COMMUNICATIONS SE 105063 6/9/2017 6/8/2017 AP






00091571 WEST,MARK 907188 6/9/2017 6/8/2017 AP

00016319 WESTIN HOTELS 105083 7/6/2017 7/6/2017 AP

00089305 WEX BANK 104689 1/13/2017 12/30/2016 AP

00089694 WEX BANK 104689 2/10/2017 2/10/2017 AP

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00090153 WEX BANK 104689 3/17/2017 3/16/2017 AP

00090614 WEX BANK 104689 4/14/2017 4/13/2017 AP

00091149 WEX BANK 104689 5/12/2017 5/11/2017 AP

00091152 WEX BANK 104689 5/18/2017 5/18/2017 AP

00091673 WEX BANK 104689 6/16/2017 6/15/2017 AP

00092092 WEX BANK 104689 7/14/2017 7/13/2017 AP

00092510 WEX BANK 104689 8/11/2017 8/10/2017 AP

00092954 WEX BANK 104689 9/15/2017 9/14/2017 AP

00093369 WEX BANK 104689 10/13/2017 10/12/2017 AP

00093865 WEX BANK 104689 11/17/2017 11/16/2017 AP

00094189 WEX BANK 104689 12/15/2017 12/14/2017 AP

00089872 WHISTLE CLEAN CAR WASH 103981 2/24/2017 2/23/2017 AP




00089695 WHITE-HARRIS 102668 2/10/2017 2/10/2017 AP

00091985 WHITESIDE, REGINALD B 104861 7/7/2017 7/6/2017 AP

00092449 WHITESIDE, REGINALD B 104861 8/4/2017 8/3/2017 AP

00090814 4/21/2017 4/21/2017 AP

00016776 WHOLE FOODS MARKET 900200 11/28/2017 11/28/2017 AP

00090815 4/21/2017 4/21/2017 AP

00093563 11/2/2017 11/2/2017 AP

00093866 WIELAND AND SUSAN BARR, STEVE 105043 11/17/2017 11/16/2017 AP

00091674 WILCOX, DAVID 103433 6/16/2017 6/15/2017 AP

00093054 WILFONG,DESIREE 907334 9/22/2017 9/21/2017 AP

00015818 WILMINGTON TRUST 104832 1/13/2017 1/12/2017 AP






00090816 4/21/2017 4/21/2017 AP

00090817 4/21/2017 4/21/2017 AP

00093210 WILSON,RHONDA HILL 105053 10/6/2017 10/5/2017 AP

00090936 4/28/2017 4/28/2017 AP

00092306 WINTERS, JAMES GREGORY 104693 7/28/2017 7/27/2017 AP

00016379 WITMER ASSOCIATES INC 102231 7/7/2017 7/7/2017 AP



















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00090070 WITNESS FELLOWSHIP 907018 3/10/2017 3/9/2017 AP

00094015 WOEHR ASSOCIATES 104209 12/1/2017 11/30/2017 AP

00090213 WOLPER SUBSCRIPTION SERVICES I 103817 3/24/2017 3/23/2017 AP




00093132 WOLVERTON AND COMPANY 907366 9/29/2017 9/28/2017 AP

00093941 WOMENS CENTER OF MONTGOMERY CO 101161 11/24/2017 11/22/2017 AP

00091803 WOOD,MICHELLE 907224 6/23/2017 6/22/2017 AP

00094092 WORLDWIDE ENVIRONMENTAL PRODUC 102855 12/8/2017 12/7/2017 AP

00092511 WT COX INFORMATION SERVICES 105147 8/11/2017 8/10/2017 AP

00092955 WT COX INFORMATION SERVICES 105147 9/15/2017 9/14/2017 AP

00090818 4/21/2017 4/21/2017 AP

00090821 WURZ SIGN SYSTEMS 902531 4/25/2017 4/25/2017 AP

00091902 WURZ SIGN SYSTEMS 902531 6/30/2017 6/29/2017 AP

00093133 XU, HUI 906667 9/29/2017 9/28/2017 AP

00016380 XYLEM DEWATERING SOLUTIONS INC 104187 7/7/2017 7/7/2017 AP



00093371 XYLEM WATER SOLUTIONS USA INC 105152 10/13/2017 10/12/2017 AP

00092956 YANG AND WEIGEN SHANG,JENNY 906938 9/15/2017 9/14/2017 AP

00089796 YAU, URSULA 907008 2/17/2017 2/16/2017 AP

00091437 YEAGER SUPPLY INC 103447 6/2/2017 6/1/2017 AP

00089307 YEARSLEYS SERVICE LIMITED 101166 1/13/2017 12/30/2016 AP















00089874 YENTIS AND COMPANY INC, HERBER 101167 2/24/2017 2/23/2017 AP




00089875 YIS COWDEN GROUP 903148 2/24/2017 2/23/2017 AP

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00089207 1/6/2017 12/30/2016 AP

00092307 YOCUM,NORA 907287 7/28/2017 7/27/2017 AP

00091151 YODER,CYNTHIA J 105040 5/12/2017 5/11/2017 AP

00089308 YORK INTERNATIONAL CORP 104066 1/13/2017 12/30/2016 AP

00091804 YOST,GINA 907251 6/23/2017 6/22/2017 AP

00016866 YOURMEMBERSHIP.COM INC 105259 12/22/2017 12/22/2017 AP

00094290 YRC FREIGHT 105273 12/22/2017 12/21/2017 AP

00089208 1/6/2017 12/30/2016 AP

00092308 ZADROZNY, STANLEY 900120 7/28/2017 7/27/2017 AP

00093562 ZADROZNY, STANLEY 900120 10/27/2017 10/26/2017 AP

00091805 ZELLMER,LINDSAY 907226 6/23/2017 6/22/2017 AP

00016062 ZEP MANUFACTURING COMPANY 101171 3/13/2017 3/13/2017 AP










00090819 4/21/2017 4/21/2017 AP

00090512 ZHOU, DONG-YA 104935 4/7/2017 4/6/2017 AP

00090820 4/21/2017 4/21/2017 AP

00015867 ZOE'S KITCHEN (P CARD) 300423 1/13/2017 12/30/2016 AP

00016063 ZOES KITCHEN 104998 3/13/2017 3/13/2017 AP

00016382 ZOES KITCHEN 104998 7/7/2017 7/7/2017 AP

00016617 ZOES KITCHEN 104998 9/22/2017 9/22/2017 AP

00016777 ZOES KITCHEN 104998 11/28/2017 11/28/2017 AP

00090937 4/28/2017 4/28/2017 AP

Page 115 of 230

Amount

27.00$

2,750.00$

73,250.00$

3,500.00$

1,784.93$

25,950.00$

165.40$

1,980.00$

4,760.00$

2,750.00$

25.00$

23,258.00$

31,036.00$

400.00$

2,150.24$

487.50$

2,500.00$

40.00$

33.00$

245.40$

446.00$

111.00$

91.80$

92.95$

111.85$

127.59$

112.65$

112.65$

215.26$

109.30$

112.65$

11.55$

80.24$

157.67$

289.84$

114.40$

118.20$

51.67$

113.24$

109.30$

88.29$

112.65$

451.74$

6,883.03$

537.71$

504.15$

200.68$

799.96$

2,595.00$

146.95$

241.89$

1,595.08$

1,299.15$

88.50$

149.35$


CHECK REGISTER

1/1/2017 Through 12/31/2017



Page 116 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



710.00$

42.50$

753.66$

835.48$

119.41$

267.52$

169.00$

135.30$

1,616.96$

482.61$

81.00$

487.57$

1,400.10$

2,642.15$

1,612.50$

2,060.90$

285.75$

987.23$

284.10$

991.20$

237.00$

902.73$

1,177.59$

21.60$

341.40$

536.45$

1,440.47$

244.75$

825.58$

80.00$

329.10$

72.74$

300.50$

1,907.73$

54.00$

698.25$

116.40$

112.80$

90.59$

6,099.00$

755.53$

584.22$

3,000.00$

1,500.00$

295.00$

37,862.25$

178,655.16$

31,952.37$

266.00$

86.00$

41.12$

59.00$

295.00$

1,380.00$

590.00$

Page 117 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



295.00$

690.00$

690.00$

1,380.00$

690.00$

9,000.00$

16,288.00$

9,000.00$

2,592.00$

8,000.00$

225.00$

225.00$

200.00$

200.00$

200.00$

325.00$

400.00$

425.00$

425.00$

425.00$

450.00$

150.00$

20.00$

50.00$

2.00$

1,009.00$

6.79$

47.91$

51.91$

96.86$

35.94$

24.97$

23.97$

194.89$

24.97$

21.96$

57.91$

56.94$

70.76$

1,928.00$

1,650.00$

56.00$

250.00$

20,760.00$

1,040.00$

489.00$

489.00$

489.00$

489.00$

1,947.50$

823.00$

250.30$

159.26$

515.98$

58.40$

Page 118 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,585.34$

11,724.49$

2,664.88$

8,800.19$

7,991.85$

13,294.53$

1,626.39$

201.84$

61.00$

76.45$

99.00$

12,650.00$

1,852.50$

7,850.00$

2,775.00$

3,932.16$

1,009.12$

10,679.00$

16,754.00$

2,290.00$

5,571.00$

4,005.00$

6,795.00$

2,700.00$

1,207.00$

34,849.18$

9,095.83$

831.68$

5,750.00$

213.50$

1,227.50$

5,190.00$

223.00$

1,275.00$

9,000.00$

815.00$

94.00$

905.00$

49.55$

24.00$

75.49$

167.04$

84.46$

124.43$

44.00$

6,405.62$

211.56$

7,790.66$

2,598.88$

112.70$

2,887.24$

1,945.16$

29.84$

48.00$

61.98$

Page 119 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



131.93$

449.31$

1,103.94$

688.00$

231.45$

36.31$

816.26$

92.96$

436.05$

443.67$

234.43$

12,820.62$

10,469.00$

3,098.50$

17,064.21$

488.40$

928.80$

565.40$

1,136.83$

25.00$

25.00$

25.00$

33.53$

1,990.00$

3,250.00$

1,750.00$

2,495.00$

3,250.00$

1,610.38$

8,940.93$

1,610.38$

1,610.38$

1,610.38$

1,610.38$

1,610.38$

18,285.24$

1,610.38$

1,610.38$

1,610.38$

28,530.43$

1,402.05$

1,502.05$

6,399.43$

1,502.05$

1,502.05$

3,469.77$

1,502.05$

1,502.05$

7,068.75$

1,502.05$

1,502.05$

1,502.05$

82.00$

164.00$

418,151.97$

Page 120 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



6,460.30$

9,079.37$

8,987.70$

1,557.18$

4,831.14$

225,814.68$

18,123.97$

1,713.18$

11,384.68$

477.07$

14,301.37$

9,751.37$

10,798.40$

12,357.40$

12,332.40$

4,171.72$

21,366.73$

17,468.20$

11,376.73$

13,106.60$

10,982.98$

11,364.64$

11,124.64$

23,179.64$

11,204.64$

11,134.69$

16,174.69$

11,712.19$

40.00$

13,232.14$

29.71$

285.00$

197.00$

213.00$

859.95$

434.95$

720.00$

573.00$

799.00$

99.76$

240.00$

682.29$

2,715.38$

2,711.27$

2,707.85$

2,726.44$

2,706.22$

2,712.66$

2,791.36$

2,794.47$

2,539.48$

2,778.67$

1,246.73$

3,241.82$

27.58$

Page 121 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



5,220.65$

2,592.01$

5,488.89$

997.17$

50.16$

125.04$

317.07$

1,132.69$

72.00$

16.46$

160.43$

28.00$

409.00$

2,087.45$

555.50$

1,010.00$

636.95$

483.74$

368.97$

840.00$

360.00$

5.98$

720.13$

94.31$

208.00$

61.40$

1,000.00$

626.00$

274.00$

274.00$

330.00$

315.00$

326.00$

338.00$

89.99$

56.00$

675.00$

103.00$

12,000.00$

61.40$

106.00$

136.00$

179.15$

497.93$

75,140.63$

13,412.00$

6,344.10$

1,941.98$

3,530.21$

1,336.32$

315.00$

5,314.84$

2,058.14$

193.20$

79,117.90$

Page 122 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



3,175.10$

171.10$

8,694.07$

15.27$

5,664.00$

5,047.30$

2,954.08$

288.58$

75,415.83$

61.70$

7,651.69$

2,275.06$

1,610.34$

7,462.41$

3,097.80$

6,060.20$

2,764.61$

1,286.21$

75,701.01$

8,871.59$

7,171.63$

871.51$

730.05$

47.87$

2,534.28$

5,671.91$

363.08$

2,000.00$

400.00$

200.00$

200.00$

200.00$

411.00$

553.53$

5,000.00$

45.00$

20,000.00$

10,000.00$

867.50$

1,922.04$

100.00$

285.64$

157.85$

380.33$

141.45$

165.60$

235.45$

109.33$

131.20$

128.50$

95.00$

2,155.25$

6,833.50$

3,759.94$

1,272.25$

Page 123 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



788.62$

12.50$

996.89$

3,668.25$

1,922.25$

5,767.50$

20.25$

5,703.50$

1,152.27$

3,707.18$

1,682.00$

1,500.25$

884.76$

4,532.00$

1,625.03$

1,454.25$

200.00$

4,084.25$

1,842.25$

2,339.00$

3,362.62$

18,646.50$

9,027.58$

20.00$

11,495.00$

1,180.00$

106.00$

45.00$

76.00$

44.21$

45.00$

178.00$

106.00$

534.70$

47.00$

91.00$

500.00$

1,750.00$

6.00$

375.00$

2,500.00$

1,788.00$

52.02$

3,512.01$

464.85$

286.11$

21,890.25$

578.00$

346.80$

442.17$

254,096.18$

165.00$

150.00$

70.00$

655.00$

Page 124 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



43.80$

101.33$

73.26$

60.11$

116.93$

90.24$

70.80$

68.26$

62.87$

136.33$

79.59$

120.76$

158.95$

141.23$

163.43$

175.61$

99.89$

94.09$

125.00$

46.00$

35.00$

312.00$

603.12$

140.00$

190.00$

129.50$

245.13$

520.00$

175.00$

520.00$

350.00$

80.00$

591.69$

1,851.00$

280.00$

980.00$

488.98$

694.98$

460.00$

1,574.41$

731.00$

402.27$

215.85$

200.64$

77.85$

765.00$

29.99$

4,327.20$

260.89$

149.82$

145.30$

2,163.60$

5,792.00$

24,195.60$

964.60$

Page 125 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



815.70$

2,163.60$

99.00$

66.28$

115.78$

46.24$

38.00$

59.00$

209.90$

117.76$

236.73$

355.59$

601.43$

14,120.00$

328.12$

926.00$

112.57$

131.00$

1,000.00$

250.00$

750.00$

1,666,310.63$

237,053.13$

159,560.63$

191,378.13$

106.00$

1,279.80$

2,344.14$

32.00$

61.40$

172.93$

29.50$

349.99$

761.98$

89.65$

298.00$

199.00$

28.00$

326.54$

37.89$

388.00$

120.00$

360.00$

807.50$

349.25$

154.80$

50.83$

581.50$

378.00$

9,625.61$

49.98$

531.00$

282.40$

586.19$

225.00$

Page 126 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



78,820.28$

9,847.50$

373,975.00$

79,416.00$

79,416.00$

435,635.00$

79,416.00$

106.00$

521,541.00$

61.40$

432.75$

118.04$

201.19$

43.46$

4.84$

135.44$

543.67$

97.42$

201.76$

69.83$

72.83$

72.83$

816.99$

72.83$

624.25$

99.41$

325.80$

659.41$

412.50$

377.50$

120.03$

51.53$

1,440.90$

604.20$

2.63$

227,675.94$

93.53$

75.00$

75.00$

75.00$

75.00$

75.00$

75.00$

59.90$

100.00$

100.00$

100.00$

100.00$

100.00$

100.00$

100.00$

100.00$

51.81$

50.00$

50.00$

Page 127 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



50.00$

50.00$

50.00$

50.00$

8,986.22$

221.83$

5,840.00$

4,610.76$

5,018.78$

4,736.14$

5,105.95$

24.41$

4,631.05$

5,308.12$

4,682.53$

5,045.82$

0.66$

4,702.68$

4,913.84$

5,123.95$

5,044.27$

5,173.44$

4,900.22$

5,285.91$

4,986.16$

5,578.11$

5,154.92$

5,281.63$

4,926.98$

4,956.03$

5,387.84$

5,154.88$

5,350.79$

51.96$

85.00$

2,298.94$

846.93$

949.98$

158.87$

160.42$

199.80$

199.80$

1,130.00$

85.00$

15.00$

417.61$

220.54$

2,250.58$

559.10$

1,346.74$

553.66$

1,163.84$

171.60$

1,049.15$

11.86$

Page 128 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,055.83$

451.73$

2,059.67$

485.05$

109.98$

415.65$

9,300.00$

39,949.28$

1,349.00$

52.00$

107.60$

61.19$

14.94$

174.26$

27,600.00$

689.80$

112.10$

112.92$

4.34$

48.00$

304.42$

61.40$

34.00$

145.00$

159.97$

581.50$

642.24$

67.98$

581.50$

31.96$

50.83$

581.50$

153.00$

120.00$

2,500.00$

94.00$

92,640.00$

733.95$

175.00$

400.00$

38.24$

1,296.56$

72.30$

762.56$

1,951.36$

1,357.97$

1,127.60$

1,287.78$

561.10$

360.20$

188.75$

267.39$

1,599.40$

89.88$

899.56$

Page 129 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



544.23$

1,086.50$

647.03$

588.95$

629.57$

157.30$

1,043.86$

634.72$

96.41$

1,166.30$

106.35$

2,529.53$

261.04$

922.50$

235.47$

521.42$

194.00$

207.60$

217.00$

256.30$

265.30$

236.40$

22.88$

287.30$

299.23$

1,000.00$

10.00$

1,000.00$

94.50$

90.00$

382.50$

423.67$

61.40$

200.00$

61.40$

4,500.00$

65.00$

845.00$

3,968.00$

6,610.00$

50.00$

128.00$

500.00$

500.00$

500.00$

587.00$

8,795.19$

50.00$

449.00$

87,840.00$

37.00$

67.00$

67.00$

140.00$

1,500.00$

Page 130 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



14.00$

52.00$

401.27$

54.42$

676.81$

410.40$

1,735.57$

1,035.99$

23.96$

18.00$

153.27$

146.51$

69.27$

77.25$

2,501.33$

1,074.75$

47,700.00$

8,615.62$

47,700.00$

47,588.31$

2,821.00$

5,170.00$

11,990.00$

336.00$

5,956.00$

79,416.00$

17,010.00$

79,416.00$

79,416.00$

79,416.00$

375,746.00$

505.00$

233.00$

231,110.00$

62,726.00$

55.00$

19,964.10$

543.97$

699.93$

1,250.83$

646.13$

196.06$

1,035.74$

913.00$

181.20$

637.11$

806.62$

2,290.92$

1,199.07$

811.29$

433.70$

496.83$

607.88$

939.88$

236.14$

Page 131 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



196.00$

165.00$

9,017.00$

428.69$

231.21$

828.11$

54.96$

726.96$

150.00$

349.25$

909.00$

455.85$

787.51$

565.85$

920.71$

333.97$

1,985.00$

4,065.00$

695.00$

953.26$

2,387.49$

1,625.00$

1,300.00$

210.94$

138.64$

303.35$

109.99$

649.76$

194.96$

24,445.94$

12,975.78$

4,086.38$

6,128.70$

5,746.00$

14,608.67$

18,590.76$

6,005.00$

17,500.89$

24,264.35$

24,406.87$

405.00$

12,950.00$

256.00$

18.00$

488.74$

360.85$

139.89$

57.16$

5.41$

741.00$

1,185.00$

1,197.00$

1,191.00$

191.52$

250.00$

Page 132 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



192.00$

120.00$

212.00$

179.00$

834.00$

735.00$

545.00$

139.00$

789.00$

762.00$

344.00$

114.00$

545.00$

189.00$

96,349.99$

240.00$

85.00$

272.00$

119.00$

85.00$

225.96$

535.71$

38.00$

16,857.20$

1,900.00$

1,516.00$

27,084.00$

239.00$

20.00$

37.00$

8,631.85$

824.12$

191.40$

64.00$

142.15$

100.00$

10.00$

10.00$

10.00$

10.00$

1,543.00$

3,400.00$

1,745.00$

1,355.95$

2,980.00$

596.00$

904.00$

4,404.00$

363.00$

1,335.00$

1,190.03$

108.86$

146.23$

139.35$

88.13$

Page 133 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



198.82$

305.94$

2,104.20$

9,881.09$

4,910.57$

95.97$

106.07$

55.80$

4,910.57$

4,950.42$

119.74$

4,910.57$

358.77$

347.30$

129.00$

50.00$

1,057.00$

1,702.40$

1,702.40$

3,192.00$

1,671.44$

1,702.40$

1,702.40$

102.50$

150.00$

90.00$

177.59$

735.95$

97.36$

406.46$

139.28$

122.84$

331.88$

18.82$

6,422.37$

820.44$

1,475.00$

2,008.70$

300.00$

300.00$

178.63$

114.09$

37.67$

474.49$

784.49$

145.00$

75.00$

22,776.87$

6,316.00$

252.00$

463.86$

119.52$

119.52$

147.02$

242.14$

Page 134 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



487.90$

187.86$

187.86$

125.24$

25.00$

413,063.00$

214,186.00$

26.18$

200.00$

154,124.55$

171,416.38$

171,416.38$

166,623.34$

169,818.70$

43,399.37$

196,944.98$

206,724.49$

187,153.19$

187,179.81$

156,340.24$

176,891.08$

13,056.00$

13,200.00$

1,471.00$

11.00$

500.00$

9,600.00$

20,000.00$

30,000.00$

12,000.00$

12,000.00$

4,890.00$

162.00$

62.00$

12,247.34$

12,247.34$

180.00$

12,672.34$

3,035.00$

875.00$

12,247.34$

60.00$

12,247.34$

60.00$

60.00$

12,247.34$

12,247.34$

60.00$

12,867.34$

60.00$

12,247.34$

15,282.34$

120.00$

12,247.34$

1,679.00$

Page 135 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



128.00$

150.00$

21,284.56$

4,770.94$

189.00$

1,222.00$

1,222.00$

1,222.00$

1,222.00$

1,222.00$

1,222.00$

1,222.00$

1,117.88$

1,917.88$

1,107.12$

61.40$

30.00$

61.40$

15.00$

118.01$

67.00$

800.00$

2,697.50$

552.06$

191.03$

1,093.60$

6,505.62$

100.36$

100.36$

140.50$

302.71$

293.68$

144.38$

151.03$

302.06$

55,649.07$

3,860.98$

166.00$

144.85$

47,240.76$

149.85$

48.47$

104.85$

70.65$

144.85$

104.85$

149.85$

48.47$

104.85$

2,767.08$

61.15$

144.85$

104.85$

149.55$

48.47$

Page 136 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



104.85$

2,767.08$

61.15$

249.70$

48.47$

106.65$

204.75$

105.75$

105.75$

105.75$

150.15$

2,772.92$

144.85$

166.00$

149.85$

17.85$

48.47$

2,772.92$

103.05$

144.85$

61.15$

104.85$

91.75$

149.85$

48.47$

104.85$

2,772.92$

61.15$

144.85$

104.85$

104.85$

48.47$

149.85$

2,735.54$

104.85$

215.50$

104.85$

104.85$

48.47$

104.85$

149.85$

61.15$

104.85$

159.35$

144.85$

48.47$

104.85$

104.85$

5,471.08$

144.85$

104.85$

61.15$

48.47$

104.85$

104.85$

Page 137 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



2,747.30$

149.85$

61.15$

224.80$

104.85$

104.85$

149.85$

48.47$

104.85$

2,747.30$

61.15$

144.85$

104.85$

149.85$

48.47$

104.85$

104.85$

6,150.86$

24,243.88$

8,201.14$

10,692.00$

26,927.40$

1,878.25$

170.00$

135.00$

60.00$

500.00$

35.00$

60.00$

50.00$

700.00$

180.00$

61,200.00$

700.00$

50.00$

10.00$

50.00$

35.00$

100.00$

50.00$

250.00$

300.00$

50.00$

65.00$

500.00$

1,200.00$

3,500.00$

60.00$

24.00$

1,152.00$

1,152.00$

1,167.75$

1,278.00$

23.00$

2,995.00$

Page 138 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



175.00$

1,402.00$

2,115.61$

925.00$

1,171.88$

1,261.50$

1,090.00$

5,500.00$

410.00$

309.05$

250.00$

253.00$

339.02$

1,138.76$

18.00$

4,939.20$

3,709.80$

249.00$

103.95$

100.00$

227.80$

8,542.08$

3,054.98$

1,800.00$

525.52$

1,051.04$

3,153.12$

7,321.89$

5,000.00$

10,031.25$

6,750.00$

14,320.00$

8,760.00$

6,000.00$

7,400.00$

5,190.00$

5,850.00$

8,000.00$

5,500.00$

6,500.00$

5,500.00$

6,000.00$

4,500.00$

4,050.00$

3,000.00$

1,500.00$

4,000.00$

3,000.00$

60.00$

2,562.68$

2,280.70$

114.00$

119.00$

93,559.31$

91,649.49$

Page 139 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



71,755.80$

86,614.35$

107,408.17$

114,947.90$

109,727.07$

90,462.18$

94,214.47$

97,644.39$

114,552.57$

88,164.51$

8,366.14$

2,393.45$

2,617.80$

3,634.48$

2,056.00$

142.95$

5,277.41$

414.00$

716.00$

70.00$

515.00$

60.00$

400.00$

457.00$

435.00$

50.00$

1,322.00$

60.00$

930.00$

380.00$

50.00$

891.00$

50.00$

545.00$

720.00$

35.00$

35.00$

20.12$

4,913.06$

4,913.06$

5,268.31$

5,293.31$

1,310.00$

206.95$

206.95$

1,298.86$

2,825.54$

2,500.00$

189.00$

61.40$

20.00$

52.00$

145.00$

160.00$

8,740.60$

Page 140 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



95.00$

135.00$

67.00$

2,199.72$

1,179.60$

100.68$

3,092.00$

176,338.00$

34,611.00$

75.00$

61.40$

3,255.00$

1,850.00$

211.86$

2,159.88$

509.18$

1,737.44$

3,494.15$

2,937.62$

3,049.78$

1,507.48$

2,321.64$

2,237.41$

1,957.42$

1,435.86$

46.52$

127.05$

2,215.32$

856.84$

399.08$

446.25$

1,517.25$

228.80$

495.00$

57.20$

106.00$

34.00$

32,400.00$

29,280.00$

32,880.00$

3,750.00$

498.00$

7,157.85$

7,397.55$

3,655.00$

4,823.75$

2,770.36$

11,000.00$

153.00$

500.00$

500.00$

500.00$

3,261.00$

550.00$

75.00$

Page 141 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



312.48$

312.48$

344.00$

23.51$

9,188.00$

94.50$

115.00$

935.00$

220.00$

2,900.00$

145.00$

445.00$

849.00$

1,193.85$

4,855.00$

656.42$

1,014.36$

1,486.99$

750.94$

1,154.48$

2,085.72$

303.55$

470.17$

311.60$

1,124.97$

836.88$

3,407.68$

1,533.81$

2,093.96$

678.17$

1,317.37$

4,833.87$

1,256.83$

1,187.24$

3,963.76$

247.54$

678.36$

40.17$

1,529.42$

1,537.29$

2,637.86$

6.28$

134.49$

5,000.00$

279.00$

400.00$

80.00$

689.04$

495.56$

41,194.66$

152,178.00$

75.00$

152,178.00$

35,558.14$

152,177.00$

Page 142 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



125.00$

28,067.94$

152,178.00$

20,601.85$

100.00$

30.00$

40.00$

89,671.24$

123,678.00$

123,677.00$

235,104.77$

200.00$

123,677.00$

136,282.16$

123,675.00$

138,485.48$

762.00$

824.00$

5,540.62$

14,661.08$

28,122.12$

217.12$

1,239.08$

1,586.87$

304.84$

164.80$

1,819.43$

62.02$

1,152.54$

588.20$

433.20$

523.60$

50.00$

43,857.00$

11,933.00$

202.13$

37.00$

200.00$

500.00$

4,380.00$

4,104.00$

4,464.00$

4,808.00$

48.48$

417.00$

44.00$

61.40$

61.40$

7,100.00$

174.88$

1,811.00$

113.15$

113.15$

119.90$

173.15$

Page 143 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



18.00$

254.85$

119.10$

119.10$

119.10$

130.85$

100.60$

118.10$

118.10$

12.00$

393.95$

211.78$

26.52$

89.92$

355.08$

143.22$

105.88$

127.10$

602.28$

303.28$

43.32$

56.63$

94.64$

37.98$

19.99$

164.80$

44.40$

186.83$

179.24$

24.95$

44.40$

136.24$

100.31$

37.59$

35.52$

87.96$

24.99$

209.42$

30.93$

79.98$

228.22$

26.30$

92.91$

2,960.00$

656.00$

271.78$

424.90$

266.79$

52.14$

271.78$

10,104.40$

271.78$

75.00$

600.00$

854.00$

Page 144 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,170.00$

78.95$

209.15$

566.00$

9,516.00$

2,029.00$

6.00$

185.00$

190.00$

14.00$

325.00$

166.97$

309.97$

169.97$

170.47$

169.97$

169.97$

169.97$

169.97$

169.97$

169.97$

12,000.00$

26,138.50$

17,825.50$

43,964.00$

7,247.00$

19,336.00$

109.72$

640.44$

105.00$

254.00$

18,288.00$

70.00$

138.84$

11.90$

274.76$

203.07$

872.79$

212.97$

2,105.94$

242.93$

315.79$

564.58$

680.98$

57.94$

550.92$

24.58$

1,211.30$

24.48$

24.48$

25.57$

3,426.00$

1,731.81$

1,731.81$

154.65$

Page 145 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,041.20$

7.49$

333.32$

1,000.00$

461.69$

2,099.12$

474.14$

1,886.50$

225.00$

1,778.00$

149.04$

55.91$

123.20$

23.92$

25.11$

15.40$

310.80$

3,299.00$

2,709.01$

2,982.30$

31,400.00$

121.00$

266.00$

36,562.50$

29,250.00$

43.00$

499.00$

3,930.00$

3,381.70$

121.00$

109.50$

67.00$

1,128.00$

20,000.00$

4,159.50$

1,356.00$

1,143.50$

13.00$

182.29$

569.52$

15.06$

145.33$

266.55$

582.92$

276.87$

293.25$

65.98$

154.89$

222.79$

824.89$

795.00$

814.62$

116.80$

384.75$

198.00$

Page 146 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,158.60$

90.00$

140.00$

686.40$

715.00$

976.30$

1,009.36$

132.00$

263.98$

1,299.82$

3,033.00$

1,560.00$

3,917.94$

2,163.88$

2,360.91$

6,000.00$

2,232.14$

3,702.73$

452.76$

474.53$

480.00$

1,022.80$

401.30$

2,100.00$

636.00$

12,841.25$

1,392.00$

2,176.00$

2,056.00$

2,551.00$

3,302.10$

4,903.48$

6,186.88$

1,622.40$

1,056.00$

16,333.35$

22,200.00$

19,612.00$

1,495.00$

927.04$

927.55$

926.95$

1,334.68$

3,050.00$

1,881.54$

126.28$

256.65$

493.98$

386.60$

378.94$

1,817.78$

908.33$

189.66$

8,620.00$

1,639.25$

Page 147 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



360.00$

56,079.00$

180.00$

374.00$

181.15$

324.22$

104.00$

11,700.00$

719.06$

108,977.00$

83.00$

129.00$

178.00$

5,755.00$

2,820.90$

832.52$

727.30$

386.00$

562.20$

36.00$

1,005.40$

2,010.80$

2,010.80$

2,010.80$

1,075.00$

417.00$

160.00$

2,956.33$

1,616.59$

1,730.02$

2,843.16$

613.34$

35,100.00$

813.00$

636.00$

396.00$

800.00$

3,900.00$

450.00$

667.00$

542.00$

996.00$

27.00$

44.00$

130.67$

203.39$

100.00$

150.00$

58.66$

12.32$

104.21$

199.15$

990.58$

383.80$

444.37$

Page 148 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



166.07$

409.70$

186.87$

162.59$

185.69$

226.96$

81.36$

3,853.00$

1,965.00$

94.00$

38.40$

202.00$

95.00$

11.00$

19,000.00$

474.33$

3,084.00$

6,508.00$

720.00$

51.00$

35.00$

289.00$

575.00$

39.00$

400.00$

3,465.00$

20.00$

139.64$

2,991.00$

1,260.00$

189.40$

34.12$

293.50$

433.90$

1,598.75$

841.90$

2,515.00$

30.00$

1,516.90$

1,206.95$

30.00$

934.10$

291.90$

176.75$

101.75$

1,312.50$

106.00$

2,832.00$

1,830.00$

2,481.00$

730.50$

135.00$

522.00$

889.00$

2,909.00$

Page 149 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



2,009.00$

2,009.00$

61.40$

9,175.00$

9,375.00$

34.00$

34.00$

6,739.35$

655.11$

3,231.55$

78,150.00$

348.00$

106.00$

1,000.00$

4,400.00$

1,099.99$

3,915.00$

1,876.50$

2,308.50$

4,266.00$

4,158.00$

3,750.00$

3,685.50$

2,511.00$

7,357.50$

10,638.00$

2,713.50$

15.00$

4.00$

161.88$

129.00$

70.00$

106.00$

200.00$

207.00$

299.00$

133.00$

829.20$

563.50$

199.00$

30.42$

2,376.60$

2,074.05$

4,727.50$

2,216.25$

1,001.25$

765.00$

4,421.25$

2,601.25$

1,948.75$

1,147.50$

61.40$

98.17$

32.16$

199.34$

Page 150 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



248.62$

34.39$

152.72$

35.39$

220.02$

223.50$

226.98$

302.58$

148.19$

371.59$

134.27$

433.83$

261.58$

261.58$

130.79$

259.02$

259.02$

129.51$

129.51$

232.02$

4,257.08$

932.00$

183.30$

376.21$

58.05$

229.44$

3,891.34$

5,135.51$

469.66$

618.38$

10.68$

325.06$

4,308.30$

297.10$

183.30$

96.00$

102.91$

152.41$

1,068.20$

2,406.40$

4,677.75$

101.68$

162.78$

133.95$

25.58$

275.87$

407.61$

291.51$

51.43$

408.40$

39.95$

338.23$

3,225.95$

2,464.86$

3,491.16$

Page 151 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



10,131.05$

1,806.50$

16.00$

2,702.50$

22,546.55$

2,900.00$

1,510.00$

61.40$

89.00$

524.26$

34.00$

605.28$

60.00$

1,726.00$

288.65$

149.00$

134.91$

3,780.62$

1,195.00$

1,358.50$

3,014.87$

2,293.00$

1,864.00$

1,185.00$

1,260.00$

165.00$

728.00$

725.00$

176.00$

10.24$

832.20$

11,394.00$

196.00$

150.00$

6,528.24$

8,472.97$

500.00$

25.00$

425.00$

350.00$

35.90$

27.99$

170.78$

30.51$

18.18$

189.00$

19.99$

64.82$

82.63$

778.08$

1,227.33$

35.33$

247.07$

77,566.63$

16,946.00$

Page 152 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



79,416.00$

79,416.00$

79,416.00$

290.00$

5,259.91$

979.01$

3,262.71$

13,056.67$

23,103.43$

21,756.36$

11,547.85$

8,084.24$

14,842.85$

15,787.10$

26,453.40$

321.75$

91.64$

392.36$

471.97$

111.70$

89.45$

63.13$

12,012.97$

23,700.00$

2,054.00$

2,876.50$

829.50$

918.32$

250.00$

149.99$

32.00$

6.00$

696.00$

908.50$

2,572.50$

1,785.80$

806.50$

2,385.25$

699.20$

2,792.15$

2,002.65$

1,724.50$

408.00$

1,412.70$

985.15$

1,860.00$

3,953.50$

755.00$

2,669.00$

1,503.00$

1,890.35$

950.00$

9,010.55$

698.96$

870.00$

Page 153 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



300.00$

981.75$

48.64$

52.00$

118.00$

51.31$

30.00$

8.00$

29.50$

842.00$

42.00$

148.70$

106.00$

550.00$

595.00$

85.00$

85.00$

580.00$

85.00$

114.55$

422.01$

29.50$

66.00$

14,651.75$

440.00$

24,440.00$

75,920.00$

11,695.00$

17,655.00$

408.00$

172.76$

37.92$

80.00$

5,000.00$

156.00$

130.00$

57.24$

196.00$

186.00$

395.40$

780.52$

534.71$

2,113.08$

1,228.38$

5,050.18$

640.16$

1,966.19$

1,713.10$

1,159.75$

2,590.76$

1,500.00$

100.00$

570.00$

240.00$

90.00$

Page 154 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



120.00$

240.00$

60.00$

150.00$

630.00$

300.00$

2,516.60$

590.75$

270.16$

303.37$

362.38$

308.00$

436.03$

358.16$

372.32$

330.76$

354.39$

356.56$

348.32$

398.41$

343.74$

378.39$

325.45$

360.02$

309.47$

354.99$

309.47$

354.39$

310.07$

310.07$

359.16$

370.67$

361.96$

9,193.24$

795.98$

6.00$

800.00$

992.99$

438.02$

297.93$

207.60$

247.50$

6,560.00$

57.21$

134.00$

209.00$

24.00$

438.01$

13,099.98$

11.00$

57.00$

653.00$

328.65$

1,101.39$

1,200.00$

Page 155 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,080.00$

251.00$

489.85$

100.00$

1,446.21$

9.00$

7,071.85$

13,259.91$

960.50$

6,790.03$

8,778.49$

11,018.46$

12,597.07$

27,449.99$

5,397.40$

3,595.00$

216.10$

674.75$

20.00$

49.95$

7,273.38$

1,621.80$

14,840.85$

91.80$

153.00$

489.60$

5,077.98$

2,259.77$

520.20$

223.87$

216.83$

208.11$

66.97$

189.00$

456.00$

2,124.11$

405.00$

61.40$

90.50$

785.00$

6,584.47$

4,481.54$

152.00$

667.93$

4,560.89$

7,525.33$

14,290.30$

56,407.01$

11,187.93$

1,706.31$

20,859.10$

9,260.61$

304.00$

10,263.07$

1,655.00$

Page 156 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



298.00$

460.00$

489.00$

223.00$

3,678.00$

298.00$

2,042.00$

2,063.00$

2,754.00$

875.00$

1,646.00$

1,039.00$

677.00$

585.00$

701.00$

508.00$

1,303.00$

1,139.00$

458.65$

787.00$

42.00$

1,055.00$

395.00$

155.23$

63.00$

3,208.19$

350.14$

263.38$

202.92$

2,485.13$

1,069.00$

272.00$

444.00$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

338.94$

90.00$

95.50$

12.45$

120.00$

800.00$

1,000.00$

225.00$

61.40$

281.00$

94,871.00$

Page 157 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



2.00$

288.00$

100.00$

171.00$

754.00$

22,934.00$

34,399.50$

23,541.77$

17,595.25$

16,250.50$

20,258.50$

22,861.36$

20,310.68$

18,853.80$

22,555.50$

21,290.00$

21,857.96$

104.51$

369.07$

3,621.84$

49.99$

389.94$

474.74$

1,491.00$

467.15$

1,706.00$

2,148.84$

950.33$

976.80$

230.50$

691.50$

256.83$

46.00$

508.70$

500.00$

5,835.00$

13,499.08$

9,840.00$

9,145.00$

10,516.50$

12,848.30$

9,099.20$

6,694.00$

67.00$

61.40$

500.32$

5,210.95$

564.00$

497.58$

522.25$

389.08$

299.55$

2,550.10$

1,980.58$

155.47$

Page 158 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



4,291.29$

92.40$

517.31$

4,356.49$

130.63$

2,697.88$

1,302.61$

74.72$

2,545.05$

184.81$

19.94$

104.87$

1,148.34$

1,742.64$

178.44$

225.13$

1,477.98$

957.92$

260.93$

729.78$

1,941.40$

465.09$

452.28$

1,202.61$

2,542.84$

68.44$

2,119.00$

4,896.32$

66,411.00$

44,420.00$

14.99$

213.77$

20.00$

2,722.21$

266.82$

531.00$

836.00$

604.00$

104.00$

60.00$

27.28$

1,213.00$

14,700.00$

180.00$

5,490.00$

24.00$

195.02$

8,147.00$

5,214.00$

692.38$

47.94$

214.95$

1,349.95$

20.00$

96.00$

Page 159 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,790.00$

36.00$

61.40$

85.00$

1,884.00$

837.09$

3,000.00$

295.18$

295.21$

397.20$

246.00$

291.90$

381.35$

435.75$

240.10$

304.85$

273.85$

5,425.00$

7,500.00$

5,300.00$

1,255.00$

9,500.00$

4,802.09$

105.00$

74,056.28$

57,112.28$

55,749.30$

57,016.85$

56,471.42$

56,230.42$

56,130.43$

56,877.70$

38.45$

55,002.96$

54,882.97$

76.49$

54,834.86$

55,406.01$

55,472.57$

55,872.57$

55,959.29$

55,297.51$

53,544.12$

52,184.51$

51,995.73$

51,979.56$

52,542.96$

53,073.88$

53,933.95$

54,217.29$

55,797.00$

54,975.35$

672.50$

791.82$

454.10$

Page 160 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



70,523.47$

483.09$

763.90$

13,499.11$

271.33$

14,361.61$

1,217.89$

770.00$

1,050.00$

10,808.25$

4,848.60$

280.00$

120.00$

190.00$

426.00$

390.00$

176.63$

141.64$

2,450.00$

470.00$

161.00$

1,900.69$

2,895.70$

86.60$

794,772.90$

7,396.87$

449,440.19$

355,284.53$

395,879.68$

369,480.00$

410,369.76$

431.18$

366,898.60$

411,919.18$

96.04$

362,578.75$

379,381.82$

8.12$

355,643.86$

372,614.62$

396,321.22$

105.16$

380,210.14$

423.23$

393,825.19$

371,822.17$

165.41$

390,721.68$

30.60$

368,829.91$

397,734.53$

197.51$

370,894.61$

385,171.88$

359,517.90$

Page 161 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



352,647.32$

381,539.47$

594.61$

370,536.17$

386,966.64$

149.00$

200.00$

1,310.00$

350.00$

284.00$

625.00$

50.00$

1,222.00$

1,400.00$

1,430.00$

29.50$

55.00$

55.00$

105.00$

75.50$

240.00$

100.00$

346.50$

296.10$

225.00$

270.00$

156.02$

750.00$

60.00$

60.00$

300.00$

397.00$

194.15$

156.64$

38.00$

302.00$

125.00$

300.00$

116.04$

62.41$

100.00$

75.00$

84.54$

2,180.00$

9,960.00$

1,235.00$

22,975.00$

7.00$

19,050.00$

5,626.68$

800.00$

1,160.00$

432.00$

61.40$

90.50$

Page 162 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



26,189.39$

200.00$

339.76$

58.50$

255.30$

336.96$

1,849.15$

481.75$

781.25$

525.45$

468.75$

739.40$

68.00$

61.40$

165,190.34$

311,294.00$

819.00$

510.00$

220.00$

589.00$

6,700.00$

1,200.00$

33,989.67$

3,500.00$

31,774.68$

1,500.00$

2,981.25$

36.00$

1,315.04$

295.45$

65.70$

21.90$

334.06$

77.80$

546.80$

21.90$

49.85$

108.00$

37.45$

329.52$

10.95$

223.57$

21.90$

11.67$

18.95$

43.80$

136.96$

162.20$

21.90$

170.00$

43.80$

343.66$

350.00$

189.00$

20.00$

Page 163 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



55,110.30$

21,437.50$

585,364.05$

804,876.45$

33,702.50$

246,257.75$

3,450.00$

8,340.00$

3,162.50$

1,170.00$

5.00$

37.36$

43,542.31$

1,020.88$

720.00$

205.84$

502.87$

138,133.00$

156.34$

375.00$

375.00$

350.00$

1,184.50$

1,184.50$

1,184.50$

1,184.50$

1,220.04$

1,220.04$

1,220.04$

1,220.04$

1,220.04$

2,334.50$

901.00$

997.50$

60.00$

67.00$

77.61$

68.45$

302.52$

32.00$

15.00$

247.00$

75.00$

60.00$

1,245.30$

1,040.00$

1,560.00$

2,080.00$

2,080.00$

75.00$

89.00$

6,504.30$

12,550.00$

1,538.00$

20.00$

Page 164 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



625.00$

300.00$

95.75$

88.06$

7,500.00$

7,500.00$

477.04$

50.00$

1,827.00$

51.00$

48.00$

338.40$

163.00$

58.00$

11.00$

64.00$

105.00$

83.88$

374.12$

325.00$

1,150.00$

5,390.00$

52.00$

15.98$

90.00$

3,300.00$

121.00$

95.00$

52.00$

44.00$

65.00$

30.00$

314.00$

4.00$

702.00$

413.25$

5,680.00$

14.00$

2,019.66$

24,480.00$

10,892.52$

150.00$

597.79$

527.09$

578.72$

1,194.63$

1,168.16$

110.52$

392.00$

1,720.87$

88.07$

16.23$

191.25$

1,136.85$

345.55$

Page 165 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,989.92$

2,498.67$

2,867.92$

10,360.21$

2,520.00$

37,626.50$

14,216.93$

20.00$

89.50$

45.00$

4,177.91$

32,830.00$

3,833.12$

1,145.48$

255.00$

403.47$

190.00$

60.00$

225,000.00$

5,569.25$

952.79$

937.06$

686.94$

676.88$

707.82$

412.70$

1,008.13$

348.36$

25.00$

195.00$

35.00$

100.18$

153.24$

15.03$

62.36$

35.08$

81.36$

478.00$

28,431.00$

13,800.00$

50.00$

50.00$

125.00$

25.00$

75.00$

25.00$

100.00$

75.00$

75.00$

75.00$

227.00$

36.00$

98.58$

4,295.00$

85.03$

Page 166 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



255.67$

500.00$

750.00$

840.00$

17.00$

8,497.00$

26.00$

75.00$

61.40$

30.00$

38.00$

98.44$

50.00$

65.00$

4,635.00$

499.90$

1,854.00$

6,628.78$

5,863.77$

28,066.50$

68,333.22$

21,902.73$

877.52$

4,048.00$

4,176.00$

250.00$

576.00$

4,095.00$

160.42$

577.77$

263.41$

54.62$

100.54$

18.61$

136.55$

91.13$

105.80$

13.00$

6.00$

450.00$

1,251.52$

28.35$

4.00$

360.00$

13.01$

4.00$

300.00$

6.00$

123.00$

52.00$

160.00$

32.00$

67.00$

6,083.00$

119.99$

Page 167 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



4,293.92$

8,275.20$

157.99$

63.00$

149.72$

347.00$

32.00$

68.80$

1,906.43$

1,931.53$

1,915.29$

1,992.08$

1,878.05$

1,973.13$

1,941.28$

2,277.91$

1,561.64$

1,973.13$

2,049.17$

1,889.67$

1,224.75$

30,117.37$

7,281.00$

47,835.72$

29,490.08$

5,441.28$

21,807.00$

23,066.10$

109.00$

190.00$

32.00$

1,710.00$

1,260.00$

386.00$

3,141.00$

5.98$

695.94$

324.73$

2,518.66$

981.94$

318.50$

32.64$

426.62$

1,233.99$

237.46$

310.82$

2,100.41$

1,156.66$

5,000.00$

15,000.00$

30,000.00$

1,500.00$

1,170.00$

90,814.62$

6,082.28$

Page 168 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



53,045.04$

2,184.50$

54,640.31$

708,901.44$

500.00$

1,044.46$

69.35$

79.68$

113.18$

299.25$

235.34$

360.68$

719.11$

392.18$

36.39$

17.10$

359.91$

631.39$

382.29$

77.41$

87.83$

459.77$

243.05$

374.56$

369.64$

225.15$

143.90$

451.20$

284.94$

66.05$

533.17$

83.21$

92.64$

124.94$

123.42$

1,183.98$

220.33$

28.45$

561.74$

289.07$

772.56$

265.00$

1,071.12$

1,965.62$

67.00$

52.00$

1,000.00$

1,000.00$

78.91$

186.81$

468.00$

1,314.24$

1,463.83$

100.00$

7,195.00$

Page 169 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



5,756.00$

12,951.00$

5,756.00$

5,756.00$

13,355.22$

2,243.30$

1,938.59$

1,569.75$

2,699.80$

1,199.90$

1,349.90$

39.00$

396.00$

3,951.00$

2,622.00$

6,756.00$

13,720.00$

1,362.62$

400.00$

748.10$

55.00$

318.00$

115.00$

6,440.00$

810.00$

810.00$

810.00$

810.00$

210.00$

3,000.00$

250.00$

726.84$

86.74$

131.18$

298.72$

86.80$

755.24$

121.08$

820.00$

262.48$

493.00$

1,336.64$

82.70$

28.22$

1,025.80$

399.84$

420.00$

242.28$

88.76$

90.78$

444.28$

246.32$

84.72$

246.32$

290.76$

Page 170 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



258.32$

246.32$

86.74$

98.86$

856.12$

431.92$

222.08$

436.20$

27.21$

90.84$

161.36$

391.76$

64.30$

78.72$

61.55$

450.22$

1,352.00$

751.08$

1,226.38$

440.24$

82.70$

420.00$

484.68$

278.58$

456.40$

523.89$

452.24$

602.00$

167.54$

534.94$

177.52$

209.96$

464.48$

126.13$

151.44$

500.84$

298.84$

493.38$

102.04$

345.06$

2,993.97$

816.28$

148.76$

347.09$

3,737.53$

33.20$

272.85$

449.96$

852.61$

153.35$

82.88$

358.87$

40.00$

52.00$

57.95$

Page 171 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



57.95$

57.95$

172.00$

56.00$

1,937.50$

40.00$

229.30$

80.00$

285.00$

1,000.00$

12,555.33$

12,553.33$

12,553.33$

1,422.00$

28,144.00$

3,081.00$

175.20$

105.00$

108.07$

102.19$

126.26$

10.00$

882.00$

426.00$

6.02$

10.58$

6.99$

65.00$

970.00$

462.11$

306.56$

2,080.16$

1,368.10$

2,811.14$

31.00$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

Page 172 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



568.62$

568.62$

568.62$

568.62$

568.62$

568.62$

295.00$

110.00$

1.46$

839.60$

6,344.00$

7,670.00$

6,481.86$

450.00$

1,458.60$

102.00$

1,350.00$

830.00$

20.00$

1,224.50$

1,439.00$

1,163.75$

99.50$

318.00$

870.00$

875.00$

1,238.50$

1,305.30$

725.00$

1,773.00$

1,148.50$

500.00$

143.70$

406.00$

1,225.00$

754.80$

342.30$

715.40$

14,432.50$

6,612.50$

12,840.26$

5,980.00$

16,991.25$

10,263.75$

661.25$

1,638.75$

200.00$

1,132.50$

843.85$

404.24$

379.00$

171.64$

300.00$

94.50$

94.64$

Page 173 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



45.00$

103.54$

108.00$

329.00$

34.00$

134.90$

78.00$

15.00$

439.04$

127.70$

125.72$

48.52$

74.32$

123.90$

124.48$

48.71$

75.25$

124.33$

124.06$

129.14$

49.08$

74.99$

125.30$

49.71$

76.23$

49.71$

76.19$

1,628.66$

61.40$

63,508.50$

508.00$

703.45$

277.90$

77.02$

71.95$

415.81$

105.96$

68.96$

19,518.25$

4,115.50$

7,077.30$

8,419.78$

8,838.73$

22,377.00$

5,000.00$

271.42$

175.76$

246.53$

325.90$

77.52$

1,092.64$

335.47$

395.42$

1,385.93$

618.66$

Page 174 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



132.00$

544.51$

274.59$

578.00$

210.00$

136.37$

426.20$

424.40$

123.87$

522.29$

231.28$

216.17$

513.17$

202.13$

11.99$

452.28$

720.05$

520.13$

85.49$

474.69$

263.75$

135.35$

386.10$

174.59$

84.07$

54.39$

1,427.77$

198.31$

423.73$

368.16$

79.55$

143.45$

73.88$

42.20$

186.95$

49.19$

248.48$

166.54$

953.89$

491.28$

25.00$

211.52$

182.96$

355.55$

575.59$

2,020.22$

524.59$

1,855.58$

16.20$

33.00$

61.40$

3,900.00$

195.00$

10.00$

30.00$

Page 175 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



18.00$

78,160.08$

2,750.00$

15,079.00$

500.00$

79,416.00$

79,416.00$

2,526.00$

79,416.00$

17,844.71$

200.00$

226.61$

239.59$

27,707.00$

915.00$

6,000.00$

625.00$

630.00$

500.00$

100.00$

281.02$

74.96$

249.97$

19.99$

9.99$

79.98$

19.99$

49.99$

99.99$

52.95$

7,329.70$

1.00$

340.00$

1,750.00$

1,450.00$

2,725.91$

17,520.00$

160.00$

1,021.59$

5,466.97$

6,655.84$

67.00$

295.00$

978.66$

987.13$

659.65$

60.00$

32.00$

279.00$

270.00$

175.00$

175.00$

1,169.60$

222.30$

1,974.34$

Page 176 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



6,677.00$

350.00$

578.00$

50.00$

75.00$

25.00$

198.00$

1,020.00$

9,308.00$

4,980.00$

1,320.00$

15,580.00$

250.00$

900.00$

48.00$

2,500.00$

24.00$

963.07$

91.60$

34,847.72$

200.00$

3,300.00$

90.00$

6,251.00$

6,251.00$

85.00$

41.61$

137.00$

251.50$

83.50$

72.00$

82.00$

33.00$

39.00$

65.00$

19.50$

15.50$

28.00$

21.00$

20.00$

24,395.70$

190.51$

103.66$

61.40$

29,571.73$

7,905.26$

82,242.25$

1,342.73$

25,206.06$

33,814.34$

1,398.28$

4,223.51$

56,192.78$

27,739.21$

200.00$

Page 177 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,000.00$

320.98$

210.00$

475.38$

56.57$

20.00$

1,240.00$

99,810.00$

28.00$

510.00$

630.00$

2,182.03$

45.90$

45.90$

95.00$

94.00$

6.00$

47.00$

33.27$

986.56$

158.06$

156.02$

331.62$

32.27$

255.00$

5,160.00$

2,856.00$

5,332.00$

600.00$

225.00$

32.83$

250.00$

34.92$

59.99$

5.98$

23.94$

28.33$

60.28$

8.98$

129.99$

14.91$

13.47$

100.00$

5,353.00$

1,345.50$

270.00$

77.28$

103.12$

1,308.58$

150.00$

35.83$

109.38$

100.00$

48.60$

5,170.00$

Page 178 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



150.00$

250.00$

224.00$

237.00$

99.00$

25,865.00$

4,510.00$

5,685.00$

7,659.00$

6,712.00$

4,232.00$

4,010.00$

7,108.00$

7,888.00$

5,272.00$

7,885.00$

5,002.44$

364.00$

2,571.49$

215.99$

235.55$

2,500.00$

31.00$

15.11$

15.96$

70.76$

163,106.15$

118,793.86$

87,948.00$

87,948.00$

90,832.00$

59,486.00$

78.00$

8,000.00$

5,260.00$

1,250.00$

82.21$

77.04$

324.27$

324.36$

324.36$

195.00$

38.00$

80.00$

40.00$

40.00$

40.00$

40.00$

40.00$

40.00$

40.00$

40.00$

26.00$

104.65$

122.40$

Page 179 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



175.00$

134.00$

32.70$

67.00$

100.00$

300.00$

71.12$

12,490.47$

6,947.17$

392.28$

21.88$

511.63$

165.51$

18.99$

37.98$

137.88$

243.30$

205.75$

118.53$

1,483.75$

120.75$

84.60$

682.84$

180.00$

73.63$

999.70$

155.08$

202.33$

76.46$

76.98$

27.62$

50.64$

86.30$

121.80$

408.54$

600.97$

8,907.36$

490.00$

140.00$

6,575.00$

7,419.90$

15.00$

75.66$

137.32$

137.85$

609.25$

6,000.00$

5,000.00$

8,200.00$

80.24$

100.00$

100.00$

78.00$

60.00$

61.40$

Page 180 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



120.90$

8,550.00$

1,199.00$

24.00$

1,443.75$

38.00$

465.05$

465.05$

465.05$

465.05$

465.05$

465.05$

80.00$

99.00$

11,445.00$

412.00$

228.00$

282.00$

618.00$

358.00$

152.00$

618.00$

412.00$

434.00$

412.00$

76.00$

2,013.00$

89.00$

1,339.00$

621.53$

91.00$

102.90$

136.54$

128.43$

8.90$

187.76$

56.43$

113.56$

16.63$

3.30$

145.32$

19.96$

194.90$

13.99$

71.95$

2.99$

15.97$

126.25$

1.99$

45.97$

24.00$

68.95$

29.97$

4.99$

113.85$

Page 181 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



114.95$

126.70$

335.39$

184.88$

120.66$

61.95$

63.97$

696.32$

30.57$

79.95$

84.97$

27.99$

245.15$

52.00$

20.00$

90.50$

10.00$

675.00$

13,560.00$

659.02$

1,350.00$

305.00$

90.50$

205.80$

625.00$

1,150.00$

16.75$

3,697.60$

3,499.00$

17,473.00$

1,758.71$

20,982.01$

7,490.98$

3,499.00$

15,307.20$

88,200.00$

10,204.15$

3,499.00$

3,499.00$

1,105.65$

6,998.00$

3,499.00$

5,809.00$

1,759.89$

3,603.97$

16,488.85$

4,274.18$

13,984.13$

212.76$

756.00$

7.00$

2,995.00$

12.00$

310.00$

225.00$

Page 182 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



125.00$

155.00$

1,776.00$

97.35$

869.00$

136.00$

476.00$

1,152.00$

1,207.44$

256.15$

673.22$

1,519.72$

161.99$

672.07$

30.00$

10,787.00$

125.00$

1,531.90$

899.40$

769.00$

6,975.01$

1,139.98$

910.98$

2,905.35$

2,837.61$

4,315.02$

1,034.60$

2,743.59$

148.00$

150.00$

300.00$

885.00$

70.00$

70.00$

73.90$

280.00$

140.00$

216.00$

91.75$

308.00$

38.00$

210.00$

70.00$

919.96$

1,366.13$

823.10$

2,193.74$

25.00$

1,025.03$

113.46$

350.55$

1,122.46$

1,182.64$

139.26$

24.37$

Page 183 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



255.84$

130.76$

453.04$

433.05$

793.06$

1,826.43$

244.12$

128.23$

133.73$

312.16$

146.46$

356.97$

434.36$

434.60$

938.15$

3,516.38$

2,123.55$

1,468.27$

122.39$

87.80$

22.11$

1,079.10$

1,067.40$

1,003.90$

1,082.21$

1,093.74$

1,056.40$

1,061.72$

1,004.82$

21.42$

106.00$

187.00$

5,304.99$

67.00$

130.00$

38.50$

58.18$

128.56$

297.60$

106.00$

3,701.90$

2,488.32$

24,934.60$

13,366.80$

13,366.80$

13,366.80$

13,366.80$

13,366.80$

13,433.47$

13,733.47$

13,733.47$

13,733.47$

14,338.47$

180.00$

54.00$

Page 184 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



94.50$

103.00$

6,561.05$

3.30$

13.20$

9.90$

19.80$

8.25$

9.90$

14.85$

8.25$

14.85$

1.65$

24.75$

243.73$

8,004.98$

50.00$

30.00$

22.00$

67.00$

9.80$

9.80$

9.80$

773.00$

50.00$

150.00$

1,000.00$

30.00$

335.90$

6,634.76$

124,823.42$

1,153.76$

6,985.54$

1,096.26$

124,950.32$

29.43$

7,484.19$

117,316.91$

197.67$

7,429.75$

120,819.78$

29.55$

1,722.80$

104,962.12$

4,987.26$

6,640.04$

107,889.79$

789.05$

220.60$

7,248.20$

112,034.02$

29.53$

212.74$

1,727.58$

112,717.38$

Page 185 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



5,266.19$

1,812.82$

106,871.12$

4,807.15$

1,223.50$

121,130.53$

1,926.52$

1,090.77$

5,384.71$

101,136.02$

7,004.81$

110,901.50$

376.15$

143.79$

220.52$

1,511.96$

106.95$

11,397.59$

1,025.71$

593.66$

2,262.93$

867.89$

289.99$

3,017.53$

1,632.83$

497.22$

186.95$

725.85$

1,545.00$

1,545.00$

855.00$

283.62$

283.62$

20.00$

75.00$

2,145.00$

1,408.33$

155.41$

500.00$

1,800.00$

3,000.00$

1,800.00$

1,800.00$

1,800.00$

106.00$

79,329.04$

15,242.00$

79,416.00$

79,416.00$

79,416.00$

44.00$

5,234.33$

6,489.00$

337,961.93$

22,642.29$

Page 186 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



157,831.82$

16,564.37$

14,929.56$

165,126.18$

194,238.11$

49,462.28$

167,979.06$

51,590.74$

19,356.81$

171,727.29$

212,643.06$

37,931.44$

161,656.17$

23,871.71$

6,799.01$

189,517.80$

22,186.63$

4,223.32$

232,400.96$

13,678.82$

143,573.95$

14,544.40$

356.43$

156,574.39$

16,705.00$

36,861.86$

74.00$

375.00$

100.00$

180.00$

240.00$

100.00$

100.00$

25.00$

200.00$

1,000.00$

3,875.00$

95.00$

65.00$

160.00$

295.00$

125.00$

150.00$

125.00$

125.00$

70.00$

75.00$

36.00$

220.00$

121.00$

36.00$

92.00$

36.00$

88.00$

132.00$

Page 187 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



352.00$

76,347.54$

674.77$

44,287.10$

541.60$

37,580.16$

40,352.57$

38,094.02$

41,387.86$

86.52$

38,107.39$

237.80$

41,155.22$

16.87$

37,460.35$

38,656.34$

1.63$

36,968.94$

38,378.07$

40,433.94$

13.82$

39,791.25$

415.44$

54.34$

40,804.97$

39,011.88$

240.20$

22.29$

40,196.16$

6.14$

38,602.69$

40,350.34$

25.54$

38,479.56$

39,560.26$

322.45$

37,595.85$

37,066.12$

39,526.27$

68.94$

39,292.57$

40,699.71$

22,134.00$

30.00$

275.00$

35.00$

537.49$

389.95$

580.97$

600.00$

165.00$

165.00$

373.00$

718.00$

25.00$

Page 188 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



25.00$

230.00$

230.00$

40.00$

16,662.50$

750.00$

712.13$

581.51$

579.28$

728.98$

791.05$

761.87$

1,401.27$

599.33$

496.08$

582.22$

858.30$

275.00$

35.00$

15.00$

75.00$

1,948.50$

180.00$

75.00$

687.50$

15,009.55$

300.00$

180.00$

3,773.99$

3,773.99$

3,773.99$

3,790.08$

3,790.08$

3,790.08$

4,255.13$

4,255.13$

4,255.13$

4,108.31$

4,108.31$

4,412.09$

4,412.09$

5,338.60$

5,327.09$

5,265.72$

5,281.81$

5,046.83$

5,046.83$

4,929.94$

4,929.94$

4,929.94$

4,929.94$

4,614.56$

4,614.56$

4,614.56$

900.00$

Page 189 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



28,922.75$

100.00$

1,751.43$

15.39$

1,026.03$

873.51$

934.14$

887.21$

963.93$

1.97$

879.60$

958.30$

0.38$

872.79$

901.43$

0.04$

863.65$

896.51$

925.99$

0.32$

918.57$

1.24$

951.51$

910.28$

0.51$

936.50$

900.48$

940.29$

0.58$

887.94$

922.40$

877.56$

865.56$

922.34$

1.64$

917.04$

931.38$

275.00$

1,135.00$

1,000.00$

27.00$

45.76$

255.00$

1,500.00$

2,949.00$

61.40$

428.00$

34.00$

149.00$

598.00$

149.00$

149.00$

39.00$

1,470.00$

273.95$

Page 190 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



322.08$

587.90$

361.93$

596.78$

960.27$

176.00$

477.17$

668.25$

2,381.50$

698.61$

778.95$

283.50$

2,000.00$

1,797.00$

2,381.50$

668.25$

1,990.31$

1,805.87$

2,790.19$

710.89$

873.95$

9,035.81$

21,355.00$

18,918.00$

11,219.85$

13,832.26$

36,078.39$

23,694.14$

38,239.64$

13,385.91$

9,900.00$

12.00$

116.00$

5,576.81$

120.78$

4,382.06$

3,522.39$

3,905.66$

3,738.10$

4,193.90$

3,633.33$

4,081.89$

3,912.20$

3,687.05$

3,623.54$

3,802.47$

3,944.87$

3,933.96$

4,178.99$

3,880.54$

28.31$

3,562.07$

3,413.04$

3,543.71$

3,381.02$

Page 191 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



3,668.10$

3,518.51$

3,429.70$

3,550.72$

3,666.47$

3,580.70$

5.00$

19,300.00$

270.40$

786.00$

110.00$

995.00$

219.98$

36.00$

89.00$

50.00$

2,643.00$

2,025.00$

2,509.20$

456.00$

5,540.16$

97,178.50$

455.21$

209.00$

492.96$

50.00$

1,795.95$

600.02$

1,000.00$

61.40$

66.00$

77.00$

49.50$

33.00$

69.07$

33.00$

639.34$

118.11$

27.50$

33.00$

154.28$

38.50$

139.95$

16.75$

5,889.25$

500.00$

1,664.00$

84.00$

663,054.74$

667,599.84$

630,723.74$

611,622.61$

40,364.45$

33,503.58$

603,607.83$

Page 192 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



613,686.63$

25,676.70$

696,461.59$

33,759.00$

623,150.30$

23,888.93$

622,344.79$

29,436.07$

613,400.38$

630,900.46$

30,473.89$

27,945.59$

634,611.10$

31,572.01$

535.69$

36,583.70$

50.00$

150.00$

150.00$

250.00$

273.90$

331.88$

88.33$

352.13$

118.84$

219.00$

1,829.87$

3,385.91$

1,139.35$

238.38$

1,111.05$

71.00$

52.56$

14.00$

306.99$

2,870.00$

2,025.00$

1,032.50$

12,000.00$

506.00$

332.50$

12,204.98$

71.36$

3,700.00$

913.00$

5,761.35$

1,208.63$

89.00$

85.00$

2,328.04$

28.00$

72.00$

45.00$

2,382.00$

48.00$

Page 193 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



215.74$

465.39$

329.00$

791.55$

340.50$

1,452.00$

338.94$

1,416.00$

36.00$

7,855.00$

1,235.18$

250.00$

1,090.00$

2,188.92$

299.00$

4,595.65$

244.99$

780.57$

364.72$

401.11$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

236.00$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

737.50$

531.00$

13.98$

125.00$

Page 194 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



250.00$

125.00$

290.00$

250.00$

11,230.59$

346.88$

300.00$

1,100.00$

995.00$

575.00$

350.00$

350.00$

103.38$

176.22$

164.01$

89.06$

89.06$

97.97$

97.97$

187.03$

89.06$

89.06$

89.06$

89.06$

89.06$

89.06$

89.06$

590.00$

650.00$

21.77$

82.32$

394.72$

25.00$

67.00$

1,786.08$

1,786.08$

81.69$

310.88$

28,224.00$

28,224.00$

275.00$

3,200.00$

370.00$

2,025.00$

650.00$

1,028.03$

1,028.03$

552.41$

514.49$

326.49$

346.00$

117.00$

276.15$

163.74$

2,500.00$

Page 195 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



89.00$

5,051.00$

150.00$

6,875.00$

295.12$

29,120.00$

4,421.00$

1,132.00$

128.00$

61,111.41$

5,000.00$

3,931.42$

233.00$

136.73$

265.27$

210.72$

73.23$

20.92$

159.17$

31.38$

30.79$

175.94$

222.72$

21,280.43$

21,491.66$

14,573.89$

17,989.11$

15,978.19$

18,501.02$

11,459.20$

10,670.87$

9,422.70$

10,201.73$

10,540.18$

5,588.00$

5,588.00$

1,826.10$

174.50$

1,449.49$

165.00$

377.40$

811.50$

216.50$

9,167.50$

331.80$

1,837.50$

516.00$

1,890.90$

3,808.05$

5,180.70$

3,719.65$

3,212.10$

2,830.35$

4,489.20$

5,009.50$

Page 196 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



8,703.00$

1,606.10$

3,371.50$

75.00$

258.00$

700.75$

3,746.80$

580.35$

5,933.65$

249.05$

1,199.10$

1,160.30$

2,036.56$

10,403.46$

3,965.35$

840.50$

70.00$

455.00$

210.00$

192.50$

7.00$

120.96$

38.42$

16.12$

16.12$

38.42$

27.27$

49.57$

27.27$

89.69$

52,616.67$

74,504.92$

52,616.67$

67.00$

250.00$

63.00$

564.00$

7,298.28$

50,871.96$

14,542.56$

19.00$

19.00$

174.50$

61.40$

6,877.04$

6,766.12$

6,766.12$

6,766.12$

6,710.66$

6,710.66$

6,710.66$

6,655.20$

6,599.74$

6,544.28$

6,544.28$

Page 197 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



6,544.28$

6,544.28$

6,544.28$

6,544.28$

6,544.28$

6,544.28$

6,544.28$

6,544.28$

6,488.82$

6,433.36$

6,433.36$

6,433.36$

6,433.36$

6,433.36$

6,322.44$

500.00$

95.00$

1,400.00$

363.88$

484.80$

124.70$

3,159.60$

4,220.44$

645.93$

336.48$

5,582.50$

2,407.50$

2,700.00$

950.00$

1,860.00$

236.00$

2,000.00$

786.00$

425.00$

850.00$

850.00$

16.85$

206.52$

7.19$

12.59$

70.22$

162.54$

90.85$

157.33$

52.41$

132.73$

262.39$

104.41$

32.33$

179.82$

145.92$

206.36$

54.64$

55.63$

139.44$

Page 198 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



86.79$

155.78$

41.34$

161.71$

117.82$

136.90$

28.60$

31.47$

17.07$

276.93$

105.22$

197.04$

109.28$

122.04$

78.28$

267.96$

54.84$

89.03$

26.98$

19.32$

43.59$

14.73$

39.39$

75.00$

29.69$

215.04$

12.59$

16.50$

80.04$

21.56$

33.56$

37.78$

731.23$

127.65$

3,133.78$

127.65$

39.72$

3,133.78$

127.65$

2,402.55$

731.23$

127.65$

3,133.78$

127.65$

3,133.78$

127.65$

83.47$

3,133.78$

127.65$

1,706.05$

127.65$

731.23$

127.65$

1,706.05$

1,462.46$

Page 199 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,706.05$

127.65$

1,320.40$

731.23$

870.39$

127.65$

731.23$

1,601.62$

24,782.74$

14,310.41$

20,909.50$

13,918.15$

19,409.52$

12,566.02$

30,140.80$

12,948.75$

34,653.53$

22,863.95$

33,016.92$

20,255.59$

150,000.00$

52,030.00$

31,203.00$

120,074.20$

27,570.00$

2,500.00$

2,500.00$

5,000.00$

148.75$

822.42$

367.00$

1,200.00$

106.00$

106.00$

106.00$

1,633.97$

349.03$

139.30$

8.67$

101.72$

9.80$

206.51$

107.62$

88.52$

50.67$

839.03$

297.96$

77.70$

191.95$

9.91$

236.75$

133.29$

31.44$

788.47$

569.93$

Page 200 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



190.72$

80.19$

63.08$

298.62$

254.57$

181.40$

184.41$

522.84$

65.95$

261.35$

20.05$

118.64$

147.16$

70.44$

37.16$

1.61$

25,550.00$

5,000.00$

820.00$

118.00$

167.00$

80.00$

80.00$

2.00$

2,500.00$

3,007.20$

57.73$

113.40$

32.57$

40.99$

321.45$

192.95$

131.20$

324.15$

324.15$

551.45$

574.35$

318.25$

983.90$

1,139.10$

230.40$

643.80$

1,165.70$

1,848.10$

300.90$

1,029.60$

487.40$

328.55$

440.50$

328.55$

328.55$

17,185.37$

205.00$

790.00$

150.00$

Page 201 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



86.24$

100.50$

35.00$

60.00$

189.00$

150.00$

23.00$

1,000.00$

599.92$

195.00$

47.47$

5.00$

17.00$

394.00$

350.00$

302.50$

652.50$

302.50$

540.00$

87.50$

93.00$

87.00$

119.00$

189.00$

659.00$

225.00$

182.00$

1,214.36$

1,289.90$

2,388.95$

2,025.60$

2,686.46$

449.43$

302.30$

1,275.00$

255.77$

1,444.76$

70.32$

159.45$

330.78$

793.29$

3,717.66$

1,150.32$

1,249.73$

1,928.34$

254.56$

550.37$

799.41$

90.00$

451.02$

599.61$

118.06$

790.00$

94.50$

57.00$

Page 202 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



94.52$

625.72$

370.68$

946.75$

515.57$

612.02$

746.45$

307.75$

322.34$

376.86$

287.11$

324.82$

10.00$

182.67$

90.20$

277.13$

178.92$

186.60$

377.99$

61.43$

7.62$

307.15$

655.18$

691.00$

234.84$

3,565.18$

1,165.01$

16.79$

204.00$

2,500.00$

45.00$

15.99$

354.11$

354.11$

354.11$

424.09$

270.00$

172.83$

20.00$

75.00$

51,828.11$

129,920.35$

56,609.51$

1,000.00$

219.00$

836.34$

235.00$

645.00$

114.00$

38.00$

76.00$

58.00$

76.00$

70.00$

67.00$

Page 203 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



5,307.85$

44.00$

287.10$

244.60$

67.00$

29.50$

412.90$

412.90$

412.90$

412.90$

412.90$

375.00$

375.00$

375.00$

375.00$

375.00$

375.00$

412.90$

27.03$

31.50$

31.50$

31.50$

31.50$

31.50$

31.50$

31.50$

31.50$

31.50$

8,630.00$

6,530.00$

4,080.00$

5,000.00$

16,290.00$

14,995.00$

7,440.00$

720.00$

5,510.00$

9,078.71$

6,521.44$

8,189.34$

1,953.42$

1,995.00$

123.00$

318.40$

109.00$

19.00$

10.50$

576.68$

147.65$

224.55$

429.53$

94.00$

5,770.00$

10,228.00$

2,675.00$

Page 204 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



2,734.00$

2,920.00$

5,161.00$

3,790.00$

4,580.00$

5,806.00$

2,945.00$

4,370.00$

21,285.00$

21,285.00$

20.00$

14.00$

131.00$

250.00$

290.00$

575.00$

186.00$

30.00$

190.00$

622.40$

559.35$

321.00$

29.45$

535.07$

66.38$

168.70$

208.39$

479.13$

47.65$

76.29$

19.95$

555.78$

439.65$

267.25$

335.67$

209.75$

220.97$

260.12$

18.00$

143.24$

125.85$

172.19$

53.45$

83.90$

94.92$

33.19$

112.10$

11.30$

33.19$

14,751.29$

95.00$

519.00$

130.00$

35,719.00$

20,271.00$

Page 205 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



6,000.00$

33.27$

31.00$

16.00$

140.00$

140.00$

140.00$

140.00$

140.00$

140.00$

280.00$

140.00$

140.00$

140.00$

140.00$

140.00$

16.00$

122.40$

2,168.34$

1,342.92$

1,103.30$

687.00$

500.00$

717.00$

83,591.00$

1,212.00$

160.00$

11,384.64$

614.40$

1,241.00$

2,097.00$

1,000.00$

2,400.00$

2,857.60$

4,880.40$

2,734.40$

4,545.00$

5,956.80$

18,814.64$

3,737.60$

600.00$

375.00$

900.00$

10,075.00$

2,500.00$

8,294.00$

3,846.00$

2,480.00$

3,175.00$

12,893.00$

13,166.00$

13,115.00$

9,911.00$

6,458.00$

595.00$

Page 206 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



96.00$

972.86$

468.78$

85.00$

248.67$

3,331.00$

1,000.00$

24.49$

199.60$

102.00$

2,070.75$

106.00$

106.00$

1,000.00$

38.00$

251.00$

392.00$

199.00$

12.00$

591.98$

63.00$

362.60$

18.00$

426.05$

293.75$

207.98$

191.58$

117.96$

411.29$

48.64$

250.34$

229.51$

253.35$

304.16$

339.30$

2,499.31$

275.87$

9,225.00$

21.00$

1,000.00$

16.59$

49.67$

132.48$

6,240.62$

212.50$

187.50$

264.18$

20.00$

367.00$

134.00$

5,000.00$

31.50$

315.00$

1,500.00$

1,779.00$

Page 207 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



145.00$

36,439.06$

469.43$

18,972.95$

18,950.37$

18,763.45$

18,742.64$

18,609.00$

18,788.02$

18,872.06$

18,796.06$

18,470.50$

18,902.92$

18,961.44$

2,150.00$

6,845.28$

56.62$

875.16$

406.91$

2,968.64$

888.02$

833.58$

657.06$

1,908.52$

87.76$

1,684.89$

425.35$

3,119.40$

1,870.36$

1,429.30$

534.33$

93.16$

1,387.72$

428.62$

1,884.95$

1,931.21$

492.99$

808.71$

305.03$

1,153.60$

237.15$

2,316.54$

528.02$

106.92$

90.93$

52.34$

198.74$

1,813.96$

65.60$

314.36$

328.73$

103.85$

2,384.55$

395.82$

903.67$

Page 208 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



79.27$

354.98$

3,163.68$

98.30$

524.58$

359.76$

337.18$

101.49$

2,402.11$

228.68$

153.96$

720.12$

339.99$

148.38$

7.99$

92.90$

44.92$

75.20$

140.18$

243.58$

6,749.98$

269.55$

7,955.90$

77.24$

12,516.29$

2,759.22$

100.25$

59.73$

62.20$

1,267.54$

450.77$

17.49$

147.31$

302.38$

358.71$

15.38$

117.98$

278.66$

77.10$

1,227.69$

160.00$

426.00$

148.10$

239.40$

426.00$

204.75$

109.38$

126.12$

16.50$

167.58$

8.00$

16.75$

160.00$

1,716.00$

793.00$

Page 209 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



2,600.00$

143.25$

94.50$

56.00$

43,730.00$

499.00$

24.00$

19.00$

156.00$

160.00$

182.00$

708.00$

292.00$

14.38$

16.19$

13.59$

448.80$

248.87$

124.00$

802.21$

640.80$

689.72$

279.67$

827.54$

489.78$

308.66$

371.24$

206.28$

217.93$

13.90$

820.00$

250.00$

750.00$

195.00$

75.00$

390.00$

240.00$

230.00$

150.00$

750.00$

50,746.31$

6,211.33$

5,966.70$

6,211.33$

427.20$

6,211.33$

7,680.00$

6,211.33$

9,603.33$

6,211.33$

6,211.33$

6,211.33$

6,211.33$

1,400.00$

6,211.33$

Page 210 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



6,211.33$

319.60$

10.00$

1,350.00$

600.00$

175.00$

292.00$

600.00$

828.00$

565.00$

160.00$

1,007.00$

867.70$

2,028.00$

895.00$

1,096.50$

1,404.00$

1,494.90$

504.00$

1,502.00$

160.00$

430.00$

507.00$

175.00$

7,889.25$

8,055.45$

8,055.45$

8,055.45$

207.21$

67.52$

1,040.80$

1,062.52$

820.00$

156.00$

156.00$

14,300.00$

22.00$

2,950.00$

12.00$

50.00$

840.00$

238.00$

626.00$

914.00$

1,004.00$

703.00$

130.62$

554.00$

85.21$

62.47$

83.71$

517.58$

206.90$

65.20$

2,500.00$

Page 211 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



459.00$

2,500.00$

1,000.00$

500.00$

500.00$

500.00$

59.95$

435.00$

1,317.19$

11,485.19$

20.00$

102.00$

627.00$

178,709.99$

7,747.00$

900.61$

1,368.04$

980.15$

879.31$

89.50$

129.00$

220.00$

317.00$

88,421.50$

88,421.50$

1,266.34$

199.00$

880.00$

430.00$

645.83$

371.00$

457.50$

615.00$

90.00$

362.00$

665.47$

15.44$

45,900.00$

102.90$

156.52$

166.30$

102.73$

389.86$

327.16$

336.94$

281.52$

1,779.20$

2,448.00$

3,064.00$

3,064.00$

55.00$

840.00$

760.00$

180.00$

3.00$

Page 212 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,249.70$

1,249.70$

1,249.69$

274.00$

96.21$

571.66$

112.51$

271.74$

498.82$

90.78$

1,071.15$

85.00$

1,597.00$

2,964.84$

2,936.32$

2,885.87$

24.00$

90.50$

164.47$

258.96$

164.47$

164.47$

123.18$

192.05$

375.19$

172.06$

6,586.91$

1,898.55$

629.62$

8,142.90$

2,000.00$

6,104.17$

6,188.61$

1,996.83$

240.00$

4,500.00$

3,000.00$

9,135.53$

1,999.98$

6,700.00$

3,139.50$

1,351.02$

3,853.80$

2,036.62$

11,076.90$

713.64$

127,477.11$

115,806.71$

940.00$

930.00$

935.00$

935.00$

1,377.50$

1,377.50$

1,342.50$

Page 213 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,350.00$

1,350.00$

1,350.00$

1,350.00$

1,350.00$

1,359.00$

1,359.00$

1,344.00$

1,335.00$

1,350.00$

1,350.00$

1,365.00$

1,365.00$

1,357.50$

1,372.50$

1,372.50$

7.50$

1,380.00$

267.79$

263.29$

263.29$

263.29$

263.29$

263.29$

263.29$

260.79$

253.29$

253.29$

253.29$

253.29$

253.29$

253.29$

248.29$

248.29$

248.29$

248.29$

250.79$

250.79$

245.79$

245.79$

245.79$

245.79$

245.79$

243.29$

287.97$

14,345.00$

1,325.00$

1,250.00$

737.42$

20.00$

1,800.00$

163.93$

379.29$

5,175.00$

3,859.09$

Page 214 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



79.49$

265.45$

420.00$

1,022.54$

692.00$

3,859.09$

2,611.75$

180.18$

1,167.42$

3,859.09$

4,103.00$

972.62$

440.04$

158.88$

3,859.09$

1,045.62$

2,532.89$

876.00$

138.09$

120.00$

3,859.09$

1,204.00$

83.49$

437.64$

3,859.09$

210.00$

101.90$

2,056.88$

3,859.09$

931.04$

50.00$

197.56$

3,859.09$

907.64$

14,324.39$

3,859.09$

3,637.90$

924.55$

25.98$

899.47$

3,859.09$

480.43$

71.95$

3,859.09$

266.00$

1,014.00$

3,859.09$

100.00$

193.86$

730.35$

5,160.00$

39,180.00$

27,836.85$

9,658.00$

36,450.00$

Page 215 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



65,238.30$

16,798.00$

13,708.70$

55.98$

165.00$

165.00$

850.00$

165.00$

165.00$

5,495.00$

1,283.93$

272.17$

2,930.00$

181.59$

1,465.00$

94,577.20$

20.00$

15.00$

187.50$

2,275.00$

712.50$

4,850.00$

1,365.00$

5,700.00$

1,210.00$

2,925.00$

975.00$

136.50$

219.00$

686.25$

252.50$

159.00$

79.50$

119.25$

2,500.00$

848.22$

802.89$

126.00$

646.35$

968.00$

77.60$

968.00$

1,458.78$

56.00$

81.00$

112.32$

968.00$

113.94$

52.42$

461.15$

153.75$

1,524.46$

772.88$

247.70$

536.88$

Page 216 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



34.40$

83.03$

25,193.00$

387.96$

108.69$

1,220.01$

136.16$

60.20$

3,469.45$

332.29$

746.83$

119.27$

30.10$

138.00$

1,541.69$

16.00$

128.93$

829.02$

132.52$

1,572.80$

537.59$

254.25$

2,557.59$

104,483.82$

581.81$

245.69$

172.00$

35.60$

64.31$

47.84$

69.55$

65.87$

200.00$

120.00$

100.00$

24.00$

803.97$

300.13$

102.68$

342.34$

342.34$

71.30$

662.64$

202.62$

1,550.00$

166.60$

457.47$

14.73$

50.83$

77,997.10$

20,587.00$

79,416.00$

79,416.00$

79,416.00$

300.00$

Page 217 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



21,038.46$

26.84$

170.87$

1,698.28$

181.55$

211.60$

278.64$

560.57$

185.76$

14.30$

58.80$

1,518.00$

4,164.75$

2,097.28$

292.04$

266.19$

1,100.00$

94.06$

682.50$

660.00$

660.00$

256.88$

990.00$

880.00$

1,100.00$

660.00$

1,518.00$

77.40$

6,120.00$

150.00$

150.00$

122.05$

234.00$

300.00$

55.00$

220.00$

106.00$

1,500.00$

300.00$

500.00$

1,000.00$

5,013,272.52$

163,957.50$

1,136,751.88$

2,278,347.52$

108,407.50$

233,401.88$

228.46$

249.87$

249.87$

245.47$

32.36$

253.91$

256.33$

256.33$

Page 218 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



256.33$

256.33$

260.67$

256.33$

252.38$

256.33$

256.33$

166.73$

851.24$

391.71$

406.53$

1,944.00$

1,910.25$

5,556.08$

26,640.00$

373.05$

81,406.14$

113.58$

150,218.16$

3,809.95$

5,572.00$

98.99$

271.70$

237,075.00$

1,448.97$

525.82$

8,634.04$

127,624.34$

357.58$

149,374.00$

2,784.00$

2,563.60$

2,512.40$

7,542.64$

5,370.34$

2,413.87$

121.26$

75.38$

903.67$

109.52$

324.53$

296.52$

221.74$

108.49$

189.63$

30.21$

441.23$

512.89$

42.92$

484.53$

60.12$

200.32$

29.20$

55.76$

20.14$

Page 219 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



20.85$

59.50$

16.06$

446.56$

43.82$

23.21$

69.88$

31.66$

47.80$

47.80$

366.74$

38.11$

63.95$

305.56$

45.59$

862.63$

54.76$

435.43$

189.44$

12,095.51$

3,167.26$

208.99$

574.01$

13,289.67$

1,460.00$

399.00$

199.50$

139.00$

190.00$

350.00$

357.48$

252.50$

562.50$

299.81$

573.00$

105.00$

150.00$

862.00$

6.00$

310.00$

38.00$

467.68$

1,862.00$

702.47$

239.52$

2,786.93$

180.00$

359.28$

359.28$

1,275.03$

577.86$

484.52$

1,550.00$

350.00$

817.31$

Page 220 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,050.00$

3,261.92$

84.00$

44,543.00$

9,259.29$

2,500.00$

236.96$

801.60$

199.00$

161.90$

250.00$

633.00$

250.00$

250.00$

425.00$

1,001.00$

325.00$

398.50$

156.64$

146.25$

109.62$

1,628.67$

213.18$

74.82$

3,290.06$

1,846.09$

1,263.02$

1,265.73$

1,514.27$

1,629.71$

2,745.60$

213.18$

592.41$

1,208.61$

1,629.71$

1,792.07$

216.38$

3,683.06$

158.99$

1,586.53$

1,069.59$

1,842.89$

510.99$

3,645.16$

107.40$

2,241.81$

1,842.89$

2,464.33$

322.64$

1,063.56$

843.74$

282.14$

1,113.68$

1,560.75$

185.29$

Page 221 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



585.70$

3,324.03$

1,690.04$

1,629.71$

3,091.04$

213.18$

967.99$

1,719.64$

282.14$

187.08$

2,913.94$

1,563.95$

109.63$

1,838.91$

520.84$

1,842.89$

2,990.99$

800.17$

1,879.47$

1,951.30$

1,086.12$

1,629.71$

445.72$

1,424.42$

2,702.10$

213.18$

478.90$

702.04$

2,263.34$

1,234.78$

1,347.57$

39.17$

490.45$

216.38$

690.74$

282.14$

275.94$

1,564.00$

1,949.39$

459.42$

809.91$

804.87$

804.87$

537.29$

804.87$

540.53$

4.08$

809.91$

809.91$

809.91$

807.76$

807.76$

807.76$

820.01$

820.01$

Page 222 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



820.01$

6,126.13$

40.01$

160.19$

5,760.58$

160.10$

40.01$

6,207.20$

4,998.56$

235.95$

160.12$

5,951.72$

5,582.28$

206.36$

5,604.03$

5,241.24$

200.07$

251.34$

5,412.15$

351.35$

200.13$

5,335.77$

5,268.60$

146.34$

160.08$

40.01$

1,075.00$

476,679.00$

499.00$

1,000.00$

90.00$

50.00$

100.00$

50.00$

67.00$

398.00$

4,080.00$

1,600.00$

238.00$

4,513.44$

4,477.19$

3,391.01$

4,834.25$

4,634.69$

4,735.53$

4,782.07$

4,752.80$

4,603.39$

4,716.31$

4,886.05$

6,121.55$

6,700.00$

10,500.00$

500.00$

61.40$

Page 223 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



12,462.00$

12,387.60$

25,366.20$

21,493.55$

599.96$

4,559.90$

6,814.59$

4,580.99$

379.85$

3,047.62$

1,758.47$

3,625.65$

5,697.45$

1,123.46$

1,757.80$

1,421.20$

882.00$

1,564.85$

496.00$

1,000.00$

22,447.47$

39,000.00$

700.00$

2,833.86$

1,143.12$

1,307.21$

843.93$

771.58$

1,288.11$

1,750.00$

2,048.03$

3,208.58$

482.45$

161.23$

1,973.48$

101.14$

241.47$

379.81$

717.96$

913.98$

24.60$

33.34$

40.52$

32.31$

1,129.35$

540.40$

542.03$

1,471.49$

78.48$

707.88$

1,007.02$

41.84$

17.47$

34.08$

62.06$

Page 224 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



954.35$

88.10$

396.48$

321.55$

795.28$

23.64$

591.58$

121.74$

362.59$

184.37$

199.95$

145.00$

28.99$

28.99$

28.99$

32.99$

32.99$

32.99$

32.99$

32.99$

32.99$

32.99$

32.99$

28.99$

2,000.00$

116.10$

135.89$

60.99$

73.58$

1,023.00$

310.00$

1,268.00$

311.00$

219.95$

300.00$

1,200.00$

225.00$

1,350.00$

1,650.00$

825.00$

750.00$

300.00$

1,100.00$

600.00$

1,275.00$

600.00$

450.00$

48,450.00$

192.35$

227.12$

112.08$

197.68$

181.14$

173.77$

207.17$

Page 225 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



117.49$

167.60$

130.23$

167.11$

164.78$

307.99$

8.26$

338.38$

569.00$

1,833.00$

275.00$

132.00$

406.00$

456.25$

290.00$

132.00$

240.00$

87.50$

617.50$

307.50$

400.00$

2,070.40$

270.00$

86.00$

126.00$

1,242.00$

13,633.04$

262.47$

8,436.33$

178.23$

6,002.17$

5,973.38$

6,017.81$

5,736.93$

5,785.63$

6,293.48$

5,665.15$

5,685.28$

5,602.06$

5,964.04$

5,648.51$

6,025.80$

5,667.86$

5,786.54$

5,762.97$

5,743.32$

6,250.38$

6,083.09$

5,704.74$

2,066,279.72$

5,795.16$

5,781.65$

5,920.15$

5,728.93$

15,000.00$

Page 226 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



5,648.83$

22,523.14$

15,767.12$

15,433.62$

15,748.98$

15,525.86$

17,537.40$

16,090.20$

16,433.33$

5.49$

16,498.16$

15,990.44$

16,168.24$

16,508.36$

16,267.60$

16,163.67$

16,510.55$

16,545.29$

16,276.23$

16,300.37$

16,259.65$

16,432.65$

16,946.54$

16,859.22$

16,505.86$

16,647.26$

93.62$

18,468.32$

17,443.90$

1,877.33$

2,953.82$

2,433.46$

2,144.93$

2,160.42$

2,761.64$

2,121.82$

397.21$

1,640.00$

1,730.00$

3,502.00$

1,068.00$

202.00$

1,068.00$

1,132.08$

8,200.00$

31.75$

26.08$

31.75$

175.86$

120.67$

91.19$

20.00$

1,193.40$

90.06$

84.51$

Page 227 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



61.84$

162.40$

193.13$

22.66$

161.90$

46.42$

36.52$

104.32$

320.18$

226.14$

138.33$

1,005.00$

606.00$

636.00$

99.00$

147.00$

158.27$

20,033.58$

30.00$

20.00$

53.20$

53.20$

13,500.00$

2,500.00$

115.00$

71,050.00$

390,415.00$

71,050.00$

74,215.00$

520.00$

525.00$

16.00$

12.00$

1,000.00$

2.00$

34,679.00$

57.45$

8,225.00$

7,201.15$

370.48$

22,177.20$

369.32$

498.10$

1,297.24$

322.80$

2,084.00$

291.60$

2,299.92$

91.80$

130.40$

2,245.00$

150.00$

109.50$

81.60$

1,701.65$

Page 228 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



454.00$

1,696.45$

1,582.55$

4,665.02$

274.00$

333.00$

259.50$

6,760.64$

81.72$

498.96$

1,130.00$

3,252.16$

20.00$

1,230.00$

35.06$

19.57$

151.73$

20.27$

70.00$

1,200.00$

44.00$

302.80$

26,951.23$

32.55$

10.00$

10,990.00$

4,950.00$

89.00$

2,704.00$

1,315.00$

775.50$

18,587.25$

1,931.93$

45.00$

320.03$

17.40$

29.25$

97.60$

43.95$

24.10$

109.50$

50.85$

26.10$

5.00$

26.40$

12.20$

19.80$

94.50$

17.85$

58.00$

4,238.00$

4,238.00$

4,238.00$

4,307.00$

339.00$

Page 229 of 230

Amount


CHECK REGISTER

1/1/2017 Through 12/31/2017



1,495.00$

805.00$

12.00$

189.00$

314.00$

222.65$

99.00$

185.00$

119.00$

97.00$

69.00$

419.00$

270.00$

791.67$

394.11$

377.76$

270.55$

735.90$

255.62$

1,062.51$

691.22$

719.69$

258.96$

16.00$

696.20$

44.72$

365.04$

341.14$

258.95$

311.07$

269.04$

32.00$

Page 230 of 230

Check No Vendor Vendor ID Check Dt GL Post DT CK ID

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