by Charles Brown | Jun 19, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Pro inc The Sum Of: Four thousand three hundred thirty three and 66/100 Dollars: $ 4333.66 In Payment For: Bingo Machine Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 19, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast-6-16-23 The Sum Of: One Hundred fifty five and 70/100 Dollars: $ 155.70 In Payment For: Internet 6-16-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Jun 19, 2023 | Council Bank Balance |
Bank Balance: $9700.34 Quick Book Balance: $9306.58 As_of: 06/19/2023 12:00 PM Source: Bank Transaction Pull Memo:
