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2017-01-31 - $31,067.01 - Check Register
2017-01-31 - $31,067.01 - Pre-Check
2017-02-17 - $95,447.69 - Check Register
2017-02-17 - $95,447.69 - Pre-Check
2017-02-28 - $7,817.46 - Check Register
2017-02-28 - $7,817.46 - Pre-Check
2017-03-17 - $34,692.00 - Check Register
2017-03-17 - $34,692.29 - Pre-Check
2017-03-23 - ($189.98) - Check Register
2017-03-23 - ($189.98) - Pre-Check
2017-03-31 - $5,785.11 - Check Register
2017-03-31 - $5,785.11 - Pre-Check
2017-04-14 - $774,388.96 - Year End-Checks Reports
2017-04-21 - $3,666.00 - Pre-Check
2017-04-21 - $52,117.45 - Check Register
2017-04-21 - $52,117.45 - Pre-Check
2017-04-28 - $11,066.99 - Check Register
2017-04-28 - $11,066.99 - Pre-Check
2017-05-19 - $51,126.83 - Check Register
2017-05-19 - $51,126.83 - Pre-Check
2017-05-31 - $7,089.61 - Check Register
2017-05-31 - $7,089.61 - Pre-Check
2017-06-23 - $40,742.22 - Check Register
2017-06-23 - $40,742.22 - Pre-Check
2017-06-30 - $4,854.79 - Check Register
2017-06-30 - $4,854.79 - Pre-Check
2017-07-10 - $1,804.02 - Check Register
2017-07-10 - $1,804.02 - Pre-Check
2017-07-21 - $25,954.21 - Check Register
2017-07-21 - $25,954.21 - Pre-Check
2017-07-31 - $12,239.69 - Check Register
2017-07-31 - $12,239.69 - Pre-Check
2017-08-18 - $83,024.16 - Check Register
2017-08-18 - $83,024.16 - Pre-Check
2017-08-31 - $11,861.50 - Check Register
2017-08-31 - $11,861.50 - Pre-Check
2017-09-15 - $119,331.00 - Check Register
2017-09-15 - $119,331.00 - Pre-Check
2017-09-29 - $5,936.31 - Check Register
2017-09-29 - $5,936.31 - Pre-Check
2017-10-13 - $33,975.05 - Check Register
2017-10-13 - $33,975.05 - Pre-Check
2017-10-31 - $24,395.48 - Check Register
2017-10-31 - $24,395.48 - Pre-Check
2017-11-17 - $32,345.02 - Check Register
2017-11-17 - $32,345.02 - Pre-Check
2017-11-30 - $76,748.52 - Check Register
2017-11-30 - $76,748.52 - Pre-Check
2017-12-07 - ($673.00) - Check Register
2017-12-07 - ($673.00) - Pre-Check
2017-12-08 - $5,694.50 - Check Register
2017-12-08 - $5,694.50 - Pre-Check
2017-12-15 - $43,528.99 - Check Register
2017-12-15 - $43,528.99 - Pre-Check
2017-12-29 - $9,332.39 - Check Register
2017-12-29 - $9,332.39 - Pre-Check
2017-12-31 - $1,602,351.49 - Year End-Expenditures
2017-12-31 - $1,603,032.89 - Year End-Revenues
2017-12-31 - $2,372.40 - Year End Void Check Report