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2021-01-15 - $362,231.80 - Check Register
2021-01-15 - $362,231.80 - Pre-Check
2021-02-12 - $110,477.21 - Check Register
2021-02-12 - $110,477.21 - Pre-Check
2021-03-12 - $98,123.38 - Check Register
2021-03-12 - $98,123.38 - Pre-Check
2021-04-12 - ($732.41) - Check Register
2021-04-12 - ($732.41) - Pre-Check
2021-04-16 - $143,653.68 - Check Register
2021-04-16 - $143,653.68 - Pre-Check
2021-05-14 - $128,256.74 - Check Register
2021-05-14 - $128,256.74 - Pre-Check
2021-05-26 - ($3,056.15) - Check Register
2021-05-26 - ($3,056.15) - Pre-Check
2021-05-28 - $61,493.74 - Check Register
2021-05-28 - $61,493.74 - Pre-Check
2021-06-18 - $158,500.89 - Check Register
2021-06-18 - $158,500.89 - Pre-Check
2021-06-18 - $891,588.81 - Check Register
2021-06-18 - $891,588.81 - Pre-Check
2021-07-16 - $104,814.74 - Check Register
2021-07-16 - $104,814.74 - Pre-Check
2021-07-30 - $39,575.04 - Check Register
2021-07-30 - $39,575.04 - Pre-Check
2021-08-13 - $110,251.37 - Check Register
2021-08-13 - $110,251.37 - Pre-Check
2021-08-27 - $44,412.88 - Check Register
2021-08-27 - $44,412.88 - Pre-Check
2021-09-15 - $461.54 - Check Register
2021-09-15 - $461.54 - Pre-Check
2021-09-15 - ($461.54) - Check Register
2021-09-17 - $140,292.65 - Check Register
2021-09-17 - $140,292.65 - Pre-Check
2021-10-01 - $16,669.38 - Check Register
2021-10-01 - $16,669.38 - Pre-Check
2021-10-15 - $157,679.13 - Check Register
2021-10-15 - $157,679.13 - Pre-Check
2021-10-29 - $20,280.90 - Check Register
2021-10-29 - $20,280.90 - Pre-Check
2021-11-19 - $279,877.07 - Check Register
2021-11-19 - $279,877.07 - Check Register (2)
2021-12-17 - $119,777.05 - Check Register
2021-12-17 - $119,777.05 - Pre-Check
2021-12-30 - $133,675.87 - Check Register
2021-12-30 - $133,675.87 - Pre-Check
2021-12-31 - $3,120,899.92 - Year End-Checks Reports
2021-12-31 - $3,552,928.28 - Year End-Revenues
2021-12-31 - $3,713,348.25 - Year End-Expenditures
2021-12-31 - $4,250.10 - Year End Void Check Report