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Council Bank Balance: $8707.98 As_of: 08/07/2023 7:00 AM
Bank Balance: $8707.98 Quick Book Balance: $8664.57 As_of: 08/07/2023 7:00 AM Source: Bank Transaction Pull Memo: before reconciliation
Officer Meeting Agenda 3 AUG at 1830
Council Bingo Equipment
https://kofcvt.org/wp-content/uploads/fluentform/ff-f8ac0668a01d08dd6f61145a9ec3a298-ff-Bingo-Supplies.pdf
Zachary Pizza Voucher Id: 23-64 Voucher Date: 08/04/2023
Voucher Details:
Mike Bullock Voucher Id: 23-63 Voucher Date: 08/04/2023
Voucher Details:
Charles Brown Voucher Id: 23-18 Voucher Date: 08/03/2023
Voucher Details:
Per approval from Trustees. Did not want to submit voucher until sufficient funds were in the account.