POST OFFICE Voucher Id: 23-10 Voucher Date: 06/01/2023
Voucher Details:
Morgan Stanley Value: $369352.00 As_of: 06/01/2023 12:00 PM
Bank Balance: $369352.00 Quick Book Balance: $0.00 As_of: 06/01/2023 12:00 PM Source: Bank Statement Memo:
Menu Admin Pro Plugin Renewal Voucher Id: 23-39 Voucher Date: 06/01/2023
Voucher Details:
State News Magazine
Update on Bob Wilkens
Council Bank Balance: $10633.92 As_of: 06/01/2023 12:00 PM
Bank Balance: $10633.92 Quick Book Balance: $14560.70 As_of: 06/01/2023 12:00 PM Source: Bank Transaction Pull Memo:
Menu Admin Pro Plugin Renewal
https://kofcvt.org/wp-content/uploads/fluentform/ff-dc26c368446b14a353d0086462070e5e-ff-MenuEditorProRenewal2023Capture.jpg
Website Maintenance Bill for June
https://kofcvt.org/wp-content/uploads/fluentform/ff-0932cc32c3ffb7bb00620b7eb75ca01d-ff-2023-April_May-My__Invoice.pdf, https://kofcvt.org/wp-content/uploads/fluentform/ff-8a2b9d64f2901e642c94cdd21aaeefc2-ff-April_May-2023-Amazon.com-Order-112-6477962-8370639.pdf
Bingo Account Voucher Id: 23-38 Voucher Date: 06/01/2023
Voucher Details:
Double Tree by Hilton Voucher Id: 23-13 Voucher Date: 05/31/2023
Voucher Details:
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