Council Bank Balance: $15379.67 As_of: 04/25/2023 12:00 PM
Bank Balance: $15379.67 Quick Book Balance: $1186.20 As_of: 04/25/2023 12:00 PM Source: Bank Transaction Pull Memo: MS Infussion
JOYCE MARSHALL Voucher Id: 23-07 Voucher Date: 04/25/2023
Attention To: Richard Gravelin Pay To The Order: JOYCE MARSHALL The Sum Of: ONE HUNDRED FIFTY Dollars: $ 150.00 In Payment For: REFUND OF CAMP TA KUM TA BINGO Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
DIANE DOWHAN Voucher Id: 23-06 Voucher Date: 04/25/2023
Attention To: Richard Gravelin Pay To The Order: DIANE DOWHAN The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: REFUND OF CAMP TA KUM TA BINGO Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
MARY ROSE BERGERON Voucher Id: 23-05 Voucher Date: 04/25/2023
Attention To: Richard Gravelin Pay To The Order: MARY ROSE BERGERON The Sum Of: THREE HUNDRED NINETY AND 00/100 Dollars: $ 390.00 In Payment For: REFUND OF CAMP TA KUM TA BINGO Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
MARY ROSE BERGERON Voucher Id: 23-05 Voucher Date: 04/25/2023
Attention To: Richard Gravelin Pay To The Order: MARY ROSE BERGERON The Sum Of: THREE HUNDRED NINETY AND 00/100 Dollars: $ 390.00 In Payment For: REFUND OF CAMP TA KUM TA BINGO Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::