Check #2243 (361.24) 97,808.65 05/16 Check # 2240 (87.28) 97,721.37 05/16 Check # 2241 (35.60) 97,685.77 05/19 Funds Tr nsferred From DDA Are.# To DDA A/C# 200,000.00 297,685.77 Requested 05/19 Check # 2255 (527.24) 297,158.53 05/19 Check #2254 (165.49) 296,993.04 05/19 Chec