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HomeSearchMy WebLinkAbout2018-01-02 - $74,314.38 - Check Register2018-01-02 - $74,314.38 - Pre-Check2018-01-05 - $79,500.00 - Check Register2018-01-05 - $79,500.00 - Pre-Check2018-01-12 - $44,964.60 - Check Register2018-01-12 - $44,964.60 - Pre-Check2018-02-01 - $82,487.62 - Check Register2018-02-01 - $82,487.62 - Pre-Check2018-02-09 - $67,712.19 - Check Register2018-02-09 - $67,712.19 - Pre-Check2018-03-01 - $44,533.60 - Check Register2018-03-01 - $44,533.60 - Pre-Check2018-03-09 - $60,196.76 - Check Register2018-03-09 - $60,196.76 - Pre-Check2018-04-02 - $66,655.72 - Check Register2018-04-02 - $66,655.72 - Pre-Check2018-04-13 - $40,448.49 - Check Register2018-04-13 - $40,448.49 - Pre-Check2018-05-01 - $43,615.08 - Check Register2018-05-01 - $43,615.08 - Pre-Check2018-05-11 - $41,795.28 - Check Register2018-05-11 - $41,795.28 - Pre-Check2018-05-25 - $557.82 - Check Register2018-05-25 - $557.82 - Pre-Check2018-05-25 - $6,668.84 - Check Register2018-05-25 - $6,668.84 - Pre-Check2018-05-25 - ($557.82) - Check Register2018-05-31 - $9,014.44 - Check Register2018-05-31 - $9,014.44 - Pre-Check2018-06-01 - $54,383.58 - Check Register2018-06-01 - $54,383.58 - Pre-Check2018-06-15 - $28,375.39 - Check Register2018-06-15 - $28,375.39 - Pre-Check2018-07-02 - $52,807.87 - Check Register2018-07-02 - $52,807.87 - Pre-Check2018-07-13 - $38,877.92 - Check Register2018-07-13 - $38,877.92 - Pre-Check2018-08-01 - $56,488.73 - Check Register2018-08-01 - $56,488.73 - Pre-Check2018-08-10 - $100,193.82 - Check Register2018-08-10 - $100,193.82 - Pre-Check2018-08-16 - $541.50 - Check Register2018-08-16 - ($541.50) - Pre-Check2018-09-04 - $65,252.66 - Check Register2018-09-04 - $65,252.66 - Pre-Check2018-09-14 - $51,276.35 - Check Register2018-09-14 - $51,276.35 - Pre-Check2018-10-01 - $60,132.95 - Check Register2018-10-01 - $60,132.95 - Pre-Check2018-10-12 - $82,322.26 - Check Register2018-10-12 - $82,322.26 - Pre-Check2018-10-19 - $4.90 - Check Register2018-10-19 - $4.90 - Pre-Check2018-10-19 - ($58.00) - Pre-Check2018-10-19 - ($62.90) - Check Register2018-11-01 - $57,779.70 - Check Register2018-11-01 - $57,779.70 - Pre-Check2018-11-09 - $43,839.82 - Check Register2018-11-09 - $43,839.82 - Pre-Check2018-11-19 - $353.37 - Check Register2018-11-19 - $353.37 - Pre-Check2018-11-19 - ($353.37) - Check Register2018-12-03 - $57,284.51 - Check Register2018-12-03 - $57,284.51 - Pre-Check2018-12-14 - $64,785.24 - Check Register2018-12-14 - $64,785.24 - Pre-Check2018-12-17 - $31.86 - Check Register2018-12-17 - $31.86 - Pre-Check2018-12-17 - ($31.86) - Check Register2018-12-31 - $1,476,010.54 - Year End-Checks Reports2018-12-31 - $1,547.45 - Year End Void Check Report2018-12-31 - $5,155,823.11 - Year End-Revenues2018-12-31 - $5,345,186.69 - Year End-Expenditures