1-20-16 COM ED EFT
$51.13 $4142.75
2-17-16 COM ED EFT
$42.23 $4100.52
3-18-16 COM ED EFT
$40.92 $4059.60
3-28-16 DEPOSIT DUES $3150 $7209.60
4-10-16 DEPOSIT DUES $2025 $9234.60
4-15-16 COM ED
$38.44 $9196.16
4-25-16 DEPOSIT DUES $1050 $10246.16
5-1-16 COM ED EFT
$37.64 $10208.52
5-9-16 #1242 DEB SUPPLIES $32 $10176.52
5-9-16 #1243
AUTO OWNERS $717 $9459.52
5-9-16 #1244
HEATWAVE
$360 $9099.52
5-9-16 DEPOIST DUES
$1050 $10149.52
5-16-16 #1245
ANN BREZINSKI
$80 $10069.52
6-1-16 Deposit
$600 $10669.52
6-2-16 #1246 Heatwave
$600 $10069.52
6-2-16 #1247
The Herald $13 $10056.52
6-2-16 #1248
taxes
$53.38 $10003.14
6-16-16 EFT COM ED
$40.16 $9962.98
7-10-16 Rich Faber
#1249 memorial
$50.00 $9912.98
7-15-16 EFT Com Ed
$36.68 $9876.30
7-15-16 Heatwave #1250 $600 $9276.30
7-15-16 Deposit
$75 $9351.30
7-25-16 Deposit
$75 $9426.30
8-1-16 EFT COM ED
$40.18 $9386.12
8-4-16 ANDREA
#1251 AD $43 $9343.12
8-4-16 HEATWAVE
#1252
$360 $8983.12
8-18-16 BSAILLION
#1253
$150 $8833.12
8-19-16 LUPE #1254 $500 $8333.12
8-22-16 DEPOSIT LUPE REFUND $100 $8433.12
9-4-16 COM ED
$39.04 $8394.08
9-4-16 HEATWAVE
#1255
$480 $7914.08
9-10-16 #1256 DEB GIFT CERT REFUND $20 $7894.08
9-10-16 #1257
DIMOND BRO INS
$1247 $6647.08
9-30-16 DEPOSIT $75 $6722.08
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