by Charles Brown | Jun 7, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Fourteen and 96/100 Dollars: $ 14.96 In Payment For: PVC Rubber Casters Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 7, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy Seven and 91/100 Dollars: $ 77.91 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jun 7, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two Hundred twenty and 42/100 Dollars: $ 220.42 In Payment For: BBS Bingo Supplies Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Jun 7, 2024 | Expense Reports |
BBS Gaming Supplies in May.
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgamingSupply.com, Purchase Date: 05/14/2024, Purchase Amount: 220.42
by Richard Gravelin | Jun 7, 2024 | Council Bank Balance |
Bank Balance: $21996.59 Quick Book Balance: $20497.91 As_of: 06/07/2024 12:00 PM Source: Bank Transaction Pull Memo: