by Charles Brown | Mar 22, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Account 4520217094 The Sum Of: One thousand three hundred sixty and 00/100 Dollars: $ 1360.00 In Payment For: Transfer funds to bingo account 4520217094 Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Mar 22, 2024 | 4th Assembly Bank Balance |
Bank Balance: $3329.58 Quick Book Balance: $2977.08 As-of: 03/23/2024 12:00 PM Source: Bank Transaction Pull Memo:
by Richard Gravelin | Mar 22, 2024 | Council Bank Balance |
Bank Balance: $5449.86 Quick Book Balance: $3873.44 As_of: 03/23/2024 12:00 PM Source: Bank Transaction Pull Memo: Super Bingo Monies Included/Error
