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2016-01-22 - $56,052.59 - Check Register
2016-01-22 - $56,052.59 - Pre-Check
2016-01-29 - $3,742.76 - Check Register
2016-01-29 - $3,742.76 - Pre-Check
2016-02-05 - $72.66 - Check Register
2016-02-05 - $72.66 - Pre-Check
2016-02-19 - $44,026.05 - Check Register
2016-02-19 - $44,026.05 - Pre-Check
2016-02-29 - $4,350.05 - Check Register
2016-02-29 - $4,350.05 - Pre-Check
2016-03-18 - $34,005.10 - Check Register
2016-03-18 - $34,005.10 - Pre-Check
2016-03-31 - $4,959.25 - Check Register
2016-03-31 - $4,959.25 - Pre-Check
2016-04-18 - $668.68 - Pre-Check
2016-04-18 - $668.68 - Pre-Check (2)
2016-04-18 - ($668.68) - Check Register
2016-04-22 - $68,494.47 - Check Register
2016-04-22 - $68,494.47 - Pre-Check
2016-04-29 - $7,186.09 - Check Register
2016-04-29 - $7,186.09 - Pre-Check
2016-05-13 - $550.52 - Check Register
2016-05-13 - $550.52 - Pre-Check
2016-05-13 - ($550.22) - Check Register
2016-05-13 - ($550.52) - Check Register
2016-05-20 - $31,359.22 - Check Register
2016-05-20 - $31,359.22 - Pre-Check
2016-05-31 - $5,382.59 - Check Register
2016-05-31 - $5,382.59 - Pre-Check
2016-06-17 - $58,118.61 - Check Register
2016-06-17 - $58,118.61 - Pre-Check
2016-06-30 - $5,413.21 - Check Register
2016-06-30 - $5,413.21 - Pre-Check
2016-07-01 - $2,202.75 - Check Register
2016-07-01 - $2,202.75 - Pre-Check
2016-07-22 - $65,661.24 - Check Register
2016-07-22 - $65,661.24 - Pre-Check
2016-07-29 - $6,215.22 - Check Register
2016-07-29 - $6,215.22 - Pre-Check
2016-08-19 - $61,970.67 - Check Register
2016-08-19 - $61,970.67 - Pre-Check
2016-08-31 - $19,597.14 - Check Register
2016-08-31 - $19,597.14 - Pre-Check
2016-09-23 - $75,293.18 - Check Register
2016-09-23 - $75,293.18 - Pre-Check
2016-09-30 - $8,250.30 - Check Register
2016-09-30 - $8,250.30 - Pre-Check
2016-10-14 - $54,982.84 - Check Register
2016-10-14 - $54,982.84 - Pre-Check
2016-10-31 - $6,313.96 - Check Register
2016-10-31 - $6,313.96 - Pre-Check
2016-11-18 - $78,668.99 - Check Register
2016-11-18 - $78,668.99 - Pre-Check
2016-11-23 - $5,071.22 - Check Register
2016-11-23 - $5,071.22 - Pre-Check
2016-11-28 - $753.97 - Pre-Check
2016-11-28 - ($753.97) - Check Register
2016-11-30 - $19,847.41 - Check Register
2016-11-30 - $19,847.41 - Pre-Check
2016-12-22 - $29.94 - Pre-Check
2016-12-22 - ($29.94) - Check Register
2016-12-22 - ($29.94) - Check Register (2)
2016-12-23 - $45,661.36 - Check Register
2016-12-23 - $45,661.36 - Pre-Check
2016-12-30 - $6,889.93 - Check Register
2016-12-30 - $6,889.93 - Pre-Check
2016-12-31 - $1,614,826.19 - Year End-Expenditures
2016-12-31 - $2,002.81 - Year End Void Check Report
2016-12-31 - $60,432.91 - Year End-Revenues