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HomeSearchMy WebLinkAbout2016-01-15 - $80,468.30 - Check Register2016-01-15 - $80,468.30 - Pre-Check2016-01-29 - $2,007.00 - Check Register2016-01-29 - $2,007.00 - Pre-Check2016-02-19 - $36,282.63 - Check Register2016-02-19 - $36,282.63 - Pre-Check2016-02-29 - $2,463.00 - Check Register2016-02-29 - $2,463.00 - Pre-Check2016-03-18 - $14,187.88 - Check Register2016-03-18 - $14,187.88 - Pre-Check2016-03-31 - $2,007.00 - Check Register2016-03-31 - $2,007.00 - Pre-Check2016-04-15 - $15,360.34 - Check Register2016-04-15 - $15,360.34 - Pre-Check2016-04-29 - $2,007.00 - Check Register2016-04-29 - $2,007.00 - Pre-Check2016-05-20 - $28,554.70 - Check Register2016-05-20 - $28,554.70 - Pre-Check2016-05-31 - $1,582.00 - Check Register2016-05-31 - $1,582.00 - Pre-Check2016-06-24 - $3,344.88 - Check Register2016-06-24 - $3,344.88 - Pre-Check2016-06-30 - $1,582.00 - Check Register2016-06-30 - $1,582.00 - Pre-Check2016-07-22 - $1,383.63 - Check Register2016-07-22 - $1,383.63 - Pre-Check2016-07-29 - $2,007.00 - Check Register2016-07-29 - $2,007.00 - Pre-Check2016-08-23 - $314.45 - Check Register2016-08-23 - $314.45 - Pre-Check2016-08-23 - ($314.45) - Check Register2016-08-23 - ($314.45) - Check Register (2)2016-08-24 - $2,455.99 - Check Register2016-08-24 - $2,455.99 - Pre-Check2016-08-31 - $2,007.00 - Check Register2016-08-31 - $2,007.00 - Pre-Check2016-09-23 - $2,206.38 - Check Register2016-09-23 - $2,206.38 - Pre-Check2016-09-30 - $2,007.00 - Check Register2016-09-30 - $2,007.00 - Pre-Check2016-10-28 - $5,598.69 - Check Register2016-10-28 - $5,598.69 - Pre-Check2016-10-31 - $2,007.00 - Check Register2016-10-31 - $2,007.00 - Pre-Check2016-11-18 - $1,738.89 - Check Register2016-11-18 - $1,738.89 - Pre-Check2016-11-30 - $7,007.00 - Check Register2016-11-30 - $7,007.00 - Pre-Check2016-12-23 - $44,136.51 - Check Register2016-12-23 - $44,136.51 - Pre-Check2016-12-30 - $2,007.00 - Check Register2016-12-30 - $2,007.00 - Pre-Check2016-12-31 - $164,177.57 - Year End-Revenues2016-12-31 - $264,408.82 - Year End-Checks Reports2016-12-31 - $295,337.36 - Year End-Expenditures2016-12-31 - $314.45 - Year End Void Check Report