by Richard Gravelin | Oct 7, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Post office The Sum Of: Twelve and 00/100 Dollars: $ 12.00 In Payment For: Stamps Office Supplies Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Oct 7, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Staples The Sum Of: Six and 94/100 Dollars: $ 6.94 In Payment For: Office Supplies-Paper Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Oct 6, 2022 | 4th Assembly Bank Balance |
Bank Balance: $3926.40 Quick Book Balance: $3926.40 As-of: 10/05/2022 12:00 PM Source: After reconciliation Memo:
by Richard Gravelin | Oct 6, 2022 | Council Bank Balance |
Bank Balance: $8586.92 Quick Book Balance: $730196.00 As_of: 10/05/2022 12:00 PM Source: After reconciliation Memo: