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
Voucher Details:
Zachary Pizza Voucher Id: 23-104 Voucher Date: 12/11/2023
Voucher Details:
Dave Martin Voucher Id: 23-103 Voucher Date: 12/11/2023
Voucher Details:
Morgan Stanley Value: $395395.48 As_of: 12/07/2023 12:00 PM
Bank Balance: $395395.48 Quick Book Balance: $395395.48 As_of: 12/07/2023 12:00 PM Source: Bank Statement Memo:
Assembly Bank Balance: $3169.58 As_of: 12/04/2023 12:00 PM
Bank Balance: $3169.58 Quick Book Balance: $3169.58 As-of: 12/04/2023 12:00 PM Source: Bank Statement Memo:
Bingo Checking Balance: $880.96 As_of: 12/01/2023 12:00 PM
Bank Balance: $880.96 Quick Book Balance: $880.96 As_of: 12/01/2023 12:00 PM Source: Bank Statement Memo:
Council Bank Balance: $5209.03 As_of: 12/05/2023 12:00 PM
Bank Balance: $5209.03 Quick Book Balance: $4026.84 As_of: 12/05/2023 12:00 PM Source: Bank Statement Memo:
United States Postage service Voucher Id: 23-102 Voucher Date: 12/06/2023
Voucher Details:
Passing of Jim Ewing’s Beloved Wife Victoria Ewing
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