DATE 05/24/2017   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 086315 TO: 086315               CHK201 PAGE    1
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

AIM BANK                   2017 075-510-530 CAPITAL OUTLAY                   05/08/2017           51,797.25   --  

                                                                   TOTAL CHECKS WRITTEN           51,797.25       

                                                                   TOTAL VOID CHECKS                   0.00       
                                                                               /  /            ------------       

                                                                   TOTAL CHECK AMOUNT             51,797.25