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2016-01-04 - $46,699.81 - Check Register
2016-01-04 - $46,699.81 - Pre-Check
2016-01-08 - $112,270.65 - Check Register
2016-01-08 - $112,270.65 - Pre-Check
2016-01-15 - $88,054.90 - Check Register
2016-01-15 - $88,054.90 - Pre-Check
2016-01-29 - $230.87 - Check Register
2016-01-29 - $230.87 - Pre-Check
2016-01-29 - ($230.87) - Check Register
2016-01-29 - ($230.87) - Check Register (2)
2016-02-01 - $81,667.65 - Check Register
2016-02-01 - $81,667.65 - Pre-Check
2016-02-12 - $21.94 - Pre-Check
2016-02-12 - $77,067.69 - Check Register
2016-02-12 - $77,067.69 - Pre-Check
2016-02-12 - ($21.94) - Check Register
2016-02-12 - ($21.94) - Pre-Check
2016-02-26 - $2,564.25 - Check Register
2016-02-26 - $2,564.25 - Pre-Check
2016-03-01 - $54,483.63 - Check Register
2016-03-01 - $54,483.63 - Pre-Check
2016-03-11 - $89,236.57 - Check Register
2016-03-11 - $89,236.57 - Pre-Check
2016-04-01 - $69,616.05 - Check Register
2016-04-01 - $69,616.05 - Pre-Check
2016-04-15 - $90,130.58 - Check Register
2016-04-15 - $90,130.58 - Pre-Check
2016-05-02 - $57,176.38 - Check Register
2016-05-02 - $57,176.38 - Pre-Check
2016-05-12 - $199.80 - Check Register
2016-05-12 - $199.80 - Pre-Check
2016-05-12 - ($199.80) - Check Register
2016-05-12 - ($199.80) - Check Register (2)
2016-05-13 - $103,687.26 - Check Register
2016-05-13 - $103,687.26 - Pre-Check
2016-05-16 - $16,272.51 - Check Register
2016-05-16 - $16,272.51 - Pre-Check
2016-06-01 - $55,664.18 - Check Register
2016-06-01 - $55,664.18 - Pre-Check
2016-06-10 - $75,750.87 - Check Register
2016-06-10 - $75,750.87 - Pre-Check
2016-06-14 - $140,214.60 - Check Register
2016-06-14 - $140,214.60 - Pre-Check
2016-06-23 - $5,987.24 - Pre-Check
2016-06-23 - $5,987.24 - Pre-Check (2)
2016-06-23 - ($5,987.24) - Check Register
2016-07-01 - $75,786.59 - Check Register
2016-07-01 - $75,786.59 - Pre-Check
2016-07-15 - $73,149.20 - Check Register
2016-07-15 - $73,149.20 - Pre-Check
2016-08-01 - $62,117.48 - Check Register
2016-08-01 - $62,117.48 - Pre-Check
2016-08-12 - $71,982.74 - Check Register
2016-08-12 - $71,982.74 - Pre-Check
2016-08-19 - $64.05 - Check Register
2016-08-19 - $64.05 - Pre-Check
2016-08-19 - $64.05 - Pre-Check (2)
2016-08-19 - ($64.05) - Check Register
2016-08-22 - ($64.05) - Check Register
2016-09-01 - $63,514.40 - Check Register
2016-09-01 - $63,514.40 - Check Register (2)
2016-09-01 - $63,514.40 - Pre-Check
2016-09-01 - $63,514.40 - Pre-Check (2)
2016-09-14 - $96,153.20 - Check Register
2016-09-14 - $96,153.20 - Pre-Check
2016-10-03 - $77,022.06 - Check Register
2016-10-03 - $77,022.06 - Pre-Check
2016-10-14 - $67,954.72 - Check Register
2016-10-14 - $67,954.72 - Pre-Check
2016-11-01 - $58,594.66 - Check Register
2016-11-01 - $58,594.66 - Pre-Check
2016-11-10 - $49,360.49 - Check Register
2016-11-10 - $49,360.49 - Pre-Check
2016-11-30 - $642.62 - Pre-Check
2016-11-30 - ($642.62) - Check Register
2016-11-30 - ($642.62) - Check Register (2)
2016-12-01 - $59,710.34 - Check Register
2016-12-01 - $59,710.34 - Pre-Check
2016-12-16 - $56,494.11 - Check Register
2016-12-16 - $56,494.11 - Pre-Check
2016-12-31 - $1,970,571.32 - Year End-Checks Reports
2016-12-31 - $4,857,549.86 - Year End-Expenditures
2016-12-31 - $4,934,158.39 - Year End-Revenues
2016-12-31 - $7,146.52 - Year End Void Check Report