Council Bank Balance: $5449.86 As_of: 03/23/2024 12:00 PM
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
Michael Bullock Voucher Id: 24-30 Voucher Date: 03/20/2024
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Two hundred thirty nine and 60/100 Dollars: $ 239.60 In Payment For: Lunch Ladies Gift Certificates Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
BBS GAMING SUPPLY Voucher Id: 24-29 Voucher Date: 03/20/2024
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Three hundred thirty seven and 05/100 Dollars: $ 337.05 In Payment For: Bingo Supplies-pop Open Tickets Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Lunch Ladies Gift Certificates
As voted by the members, Lenten Fish Fry proceeds were directed to recognize the contributions of 4 Lunch Ladies who helped make the evening a success.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: Home Depot, Website Url: , Purchase Date: 03/14/2024, Purchase Amount: 239.60
Council Bingo Supplies
Expense for monthly council bingo. Invoice attached.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgaming.com, Purchase Date: 03/19/2024, Purchase Amount: 337.05