Excess Check Reports
Reports that show monthly expenditures above the $5000 amount.
Excess Check Reports
| Name | Last Modified | Size |
|---|---|---|
 2024-03 Excess Checks Report.pdf |
04/09/2024 12:56 PM | 14.71 KB |
| 2024-02 Excess Checks Report.pdf |
03/05/2024 7:25 AM | 15.77 KB |
| 2024.01 Excess Checks Report.pdf |
02/06/2024 11:39 AM | 14.97 KB |
| 2023.12 Excess Checks Report.pdf |
01/03/2024 3:32 PM | 15.34 KB |
| 2023.11 Excess Checks Report.pdf |
12/06/2023 12:54 PM | 16.13 KB |
| 2023.10 Excess Checks Report.pdf |
11/01/2023 9:24 AM | 16.00 KB |
| 2023.09 Excess Checks Report.pdf |
10/04/2023 3:03 PM | 15.25 KB |
| 2023.08 Excess Checks Report.pdf |
09/06/2023 4:23 PM | 15.04 KB |
| 2023.07 Excess Checks Report.pdf |
08/01/2023 3:01 PM | 15.51 KB |
| 2023.06 Excess Checks Report.pdf |
07/03/2023 2:14 PM | 25.67 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2023.05 Excess Checks Report.pdf |
06/01/2023 9:33 AM | 24.00 KB |
| 2023.04 Excess Checks Report.pdf |
05/02/2023 8:37 AM | 23.42 KB |
| 2023.03 Excess Checks Report.pdf |
04/03/2023 10:13 AM | 23.51 KB |
| 2023.02 Excess Checks Report.pdf |
03/01/2023 11:05 AM | 23.56 KB |
| 2023.01 Excess Checks Report.pdf |
01/31/2023 8:54 PM | 23.83 KB |
| 2022.12 Excess Checks Report.pdf |
01/04/2023 9:38 AM | 24.02 KB |
| 2022.11 Excess Checks Report.pdf |
12/01/2022 10:54 AM | 23.64 KB |
| 2022.10 Excess Checks Report.pdf |
11/01/2022 11:13 AM | 23.58 KB |
| 2022.09 Excess Checks Report.pdf |
10/03/2022 3:52 PM | 24.70 KB |
| 2022.08 Excess Checks Report.pdf |
09/01/2022 10:06 AM | 23.29 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2022.07 Excess Checks Report.pdf |
08/02/2022 8:27 AM | 23.95 KB |
| 2022.06 Excess Checks Report.pdf |
07/05/2022 11:32 AM | 24.49 KB |
| 2022.05 Excess Checks Report.pdf |
06/01/2022 10:15 AM | 23.15 KB |
| 2022.04 Excess Checks Report.pdf |
05/02/2022 11:20 AM | 23.23 KB |
| 2022.03 Excess Checks Report.pdf |
04/01/2022 11:49 AM | 23.98 KB |
| 2022.02 Excess Checks Report.pdf |
03/01/2022 11:21 AM | 22.73 KB |
| 2022.01 Excess Checks Report.pdf |
02/01/2022 12:37 PM | 24.89 KB |
| 2021.12 Excess Checks Report.pdf |
01/04/2022 5:39 PM | 24.00 KB |
| 2021.11 Excess Checks Report.pdf |
12/01/2021 1:54 PM | 23.84 KB |
| 2021.10 Excess Checks Report.pdf |
11/02/2021 11:10 AM | 23.83 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2021.09 Excess Checks Report.pdf |
10/05/2021 1:18 PM | 25.19 KB |
| 2021.08 Excess Checks Report.pdf |
09/01/2021 11:08 AM | 23.78 KB |
| 2021.07 Excess Checks Report.pdf |
08/04/2021 8:13 AM | 27.53 KB |
| 2021.06 Excess Checks Report.pdf |
07/01/2021 5:15 PM | 25.00 KB |
| 2021.05 Excess Checks Report.pdf |
06/01/2021 4:43 PM | 24.14 KB |
| 2021.04 Excess Checks Report.pdf |
05/04/2021 3:04 PM | 24.83 KB |
| 2021.03 Excess Checks Report.pdf |
04/02/2021 4:27 PM | 23.61 KB |
| 2021.02 Excess Checks Report.pdf |
03/04/2021 3:38 PM | 24.23 KB |
| 2021.01 Excess Checks Report.pdf |
02/01/2021 5:27 PM | 24.49 KB |
| 2020.12 Excess Checks Report.pdf |
01/05/2021 4:23 PM | 24.59 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2020.11 Excess Checks Report.pdf |
12/01/2020 5:29 PM | 23.93 KB |
| 2020.10 Excess Checks Report.pdf |
11/02/2020 3:42 PM | 24.68 KB |
| 2020.09 Excess Checks Report.pdf |
10/02/2020 10:12 AM | 25.52 KB |
| 2020.08 Excess Checks Report.pdf |
09/01/2020 4:23 PM | 24.61 KB |
| 2020.07 Excess Checks Report.pdf |
08/04/2020 10:44 AM | 24.63 KB |
| 2020.06 Excess Checks Report.pdf |
08/04/2020 10:43 AM | 25.28 KB |
| 2020.05 Excess Checks Report.pdf |
08/04/2020 10:42 AM | 23.80 KB |
| 2020.04 Excess Checks Report.pdf |
08/04/2020 10:41 AM | 23.74 KB |
| 2020.03 Excess Checks Report.pdf |
08/04/2020 10:41 AM | 23.94 KB |
| 2020.02 Excess Checks Report.pdf |
03/02/2020 4:46 PM | 24.35 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2020.01 Excess Checks Report.pdf |
02/04/2020 9:01 AM | 23.50 KB |
| 2019.12 Excess Checks Report.pdf |
01/06/2020 10:00 AM | 25.17 KB |
| 2019.11 Excess Checks Report.pdf |
12/04/2019 4:52 PM | 24.15 KB |
| 2019.10 Excess Checks Report.pdf |
11/07/2019 3:21 PM | 24.84 KB |
| 2019.09 Excess Checks Report.pdf |
10/01/2019 12:03 PM | 27.50 KB |
| 2019.08 Excess Checks Report.pdf |
10/01/2019 12:03 PM | 8.11 KB |
| 2019.07 Excess Checks Report.pdf |
09/06/2019 9:48 AM | 9.83 KB |
| 2019.06 Excess Checks Report.pdf |
07/11/2019 3:05 PM | 75.52 KB |
| 2019.05 Excess Checks Report.pdf |
06/18/2019 10:55 AM | 9.16 KB |
| 2019.04 Excess Checks Report.pdf |
05/14/2019 3:32 PM | 8.58 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2019.03 Excess Checks Report.pdf |
04/29/2019 4:16 PM | 8.01 KB |
| 2019.02 Excess Checks Report.pdf |
04/29/2019 4:16 PM | 8.04 KB |
| 2019.01 Excess Checks Report.pdf |
04/29/2019 4:16 PM | 8.03 KB |
| 2018.12 Excess Checks Report.pdf |
01/08/2019 10:28 AM | 8.28 KB |
| 2018.11 Excess Checks Report.pdf |
12/04/2018 10:19 AM | 8.28 KB |
| 2018.10 Excess Checks Report.pdf |
11/01/2018 11:12 AM | 8.43 KB |
| 2018.09 Excess Checks Report.pdf |
10/09/2018 9:52 AM | 8.08 KB |
| 2018.07 Excess Checks Report.pdf |
09/05/2018 10:45 AM | 8.13 KB |
| 2018.08 Excess Checks Report.pdf |
09/05/2018 10:42 AM | 8.11 KB |
| 2018.06 Excess Checks Report.pdf |
07/05/2018 2:33 PM | 8.65 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2018.05 Excess Checks Report.pdf |
06/05/2018 9:37 AM | 9.05 KB |
| 2018.04 Excess Checks Report.pdf |
05/01/2018 1:47 PM | 9.55 KB |
| 2018.03 Excess Checks Report.pdf |
05/01/2018 1:47 PM | 25.63 KB |
| 2017.09 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 59.60 KB |
| 2018.02 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 59.25 KB |
| 2017.11 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 57.78 KB |
| 2017.10 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 83.54 KB |
| 2017.12 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 76.26 KB |
| 2018.01 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 56.94 KB |
| 2017.08 Excess Checks Report.pdf |
04/02/2018 8:59 AM | 86.67 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2017.07 Excess Checks Report.pdf |
08/02/2017 9:34 AM | 99.97 KB |
| 2017.06 Excess Checks Report.pdf |
07/10/2017 8:20 AM | 128.80 KB |
| 2017.05 Excess Checks Report.pdf |
06/14/2017 3:56 PM | 70.35 KB |
| 2017.04 Excess Checks Report.pdf |
06/14/2017 3:56 PM | 78.98 KB |
| 2017.03 Excess Checks Report.pdf |
04/10/2017 2:31 PM | 116.01 KB |
| 2017.02 Excess Checks Report.pdf |
03/13/2017 5:27 PM | 74.07 KB |
| 2017.01 Excess Checks Report.pdf |
02/03/2017 4:07 PM | 96.10 KB |
| 2016.12 Excess Checks Report.pdf |
01/03/2017 12:20 PM | 109.70 KB |
| 2016.11 Excess Checks Report.pdf |
12/06/2016 10:27 AM | 74.35 KB |
| 2016.10 Excess Checks Report.pdf |
12/06/2016 10:27 AM | 98.00 KB |
| Name | Last Modified | Size |
|---|---|---|
| 2016.09 Excess Check Report.pdf |
10/10/2016 10:20 AM | 99.82 KB |
| 2016.08 Excess Check Report.pdf |
09/14/2016 10:39 AM | 115.04 KB |
| 2016.07 Excess Check Report.pdf |
08/01/2016 4:11 PM | 139.70 KB |
| 2016.06 Excess Check Report.pdf |
07/06/2016 8:49 AM | 117.19 KB |
| 2016.05 Excess Check Report.pdf |
06/17/2016 2:56 PM | 81.97 KB |
| 2016.04 Excess Check Report.pdf |
05/11/2016 8:19 AM | 112.88 KB |
| 2016.03 Excess Check Report.pdf |
04/25/2016 11:16 AM | 105.57 KB |
| 2016.01-02 Excess Check Report.pdf |
03/03/2016 4:07 PM | 204.96 KB |
| 2015.12 Excess Check Report.pdf |
12/31/2015 12:10 PM | 108.88 KB |