by Charles Brown | Feb 3, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Sixty one and 37/100 Dollars: $ 61.37 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Feb 3, 2023 | Bingo Account Vouchers |
Attention To: Rick Gravelin Pay To The Order: Dintey Moore The Sum Of: One hundred and 00/100 Dollars Dollars: $ 100.00 In Payment For: Beef Stew Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Feb 3, 2023 | Bingo Bank Balance |
Bank Balance: $0.00 Quick Book Balance: $0.00 As_of: 02/03/2023 12:00 PM Source: Bank Statement Memo: Start of Account
by Richard Gravelin | Feb 3, 2023 | Council Bank Balance |
Bank Balance: $6765.04 Quick Book Balance: $6122.08 As_of: 02/02/2023 12:00 PM Source: Bank Transaction Pull Memo: