Council Bank Balance: $4872.02 As_of: 12/12/2023 12:00 PM
Bank Balance: $4872.02 Quick Book Balance: $4222.02 As_of: 12/12/2023 12:00 PM Source: Bank Transaction Pull Memo:
Kathy Barrett Voucher Id: 23-105 Voucher Date: 12/12/2023
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Four hundred fifty eight and 09/100 Dollars: $ 458.09 In Payment For: Special Needs Christmas Party Decorations/Expense Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
