Council Bank Balance: $6822.31 As_of: 02/14/2023 12:00 PM
Bank Balance: $6822.31 Quick Book Balance: $6339.72 As_of: 02/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
Bingo Checking Balance: $1400.81 As_of: 02/14/2023 12:00 PM
Bank Balance: $1400.81 Quick Book Balance: $1400.81 As_of: 02/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
Assembly Bank Balance: $3604.66 As_of: 02/14/2023 12:00 PM
Bank Balance: $3604.66 Quick Book Balance: $3321.66 As-of: 02/14/2023 12:00 PM Source: Bank Transaction Pull Memo:
WP Ninja Tables Renewal Voucher Id: 23-11 Voucher Date: 02/14/2023
Attention To: Richard Gravelin Pay To The Order: WP Ninja Tables Renewal The Sum Of: Twenty six and 07/100 Dollars: $ 26.07 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Fluent Forms Pluigin Renenal Voucher Id: 23-10 Voucher Date: 02/14/2023
Attention To: Richard Gravelin Pay To The Order: Fluent Forms Pluigin Renenal The Sum Of: Forty one and 30/100 Dollars: $ 41.30 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::