Voucher Id: Voucher Date: 01/14/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Steve Shover Voucher Id: 03-23 Voucher Date: 01/14/2023
Attention To: Richard Gravelin Pay To The Order: Steve Shover The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Update Sec of St Website Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Deluxe Checks Voucher Id: 02-23 Voucher Date: 01/14/2023
Attention To: Richard Gravelin Pay To The Order: Deluxe Checks The Sum Of: Sixty five and 74/100 Dollars: $ 65.74 In Payment For: Order deluxe checks for Assembly Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Morgan Stanley Value: $364675.38 As_of: 01/12/2023 12:00 PM
Bank Balance: $364675.38 Quick Book Balance: $364675.38 As_of: 01/12/2023 12:00 PM Source: Bank Transaction Pull Memo: Business Meeting
Voucher Id: Voucher Date: 01/13/2023
Attention To: Pay To The Order: The Sum Of: Dollars: $ In Payment For: Check Box: Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::