12OCT23__Meeting_Minutes.docMichael Bullock Voucher Id: 23-91 Voucher Date: 11/03/2023
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Eighty one and 94/100 Dollars: $ 81.94 In Payment For: Officers Dinner/Meeting Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Council Bank Balance: $6525.40 As_of: 11/02/2023 12:00 PM
Bank Balance: $6525.40 Quick Book Balance: $6085.96 As_of: 11/02/2023 12:00 PM Source: Bank Transaction Pull Memo:
Morgan Stanley Value: $371432.29 As_of: 11/01/2023 12:00 PM
Bank Balance: $371432.29 Quick Book Balance: $371432.29 As_of: 11/01/2023 12:00 PM Source: Bank Statement Memo:
Richard Gravelin Voucher Id: 23-90 Voucher Date: 11/02/2023
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::