Council Bank Balance: $6765.04 As_of: 02/02/2023 12:00 PM
Bank Balance: $6765.04 Quick Book Balance: $6122.08 As_of: 02/02/2023 12:00 PM Source: Bank Transaction Pull Memo:
Richard Gravelin Voucher Id: 23-07 Voucher Date: 02/02/2023
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Council_Officer_Agenda_2FEB23.docx