Newsletter Plugin
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Passig of Michelle Paquette
Zachary Pizza Voucher Id: 23-35 Voucher Date: 05/05/2023
Voucher Details:
POST OFFICE Voucher Id: 23-34 Voucher Date: 05/04/2023
Voucher Details:
Morgan Stanley Value: $368046.98 As_of: 04/30/2023 12:00 PM
Bank Balance: $368046.98 Quick Book Balance: $0.00 As_of: 04/30/2023 12:00 PM Source: Bank Statement Memo: WITHDRAWL 4-21-23 $11,500.00
Officer Meeting Agenda Thursday May 4 at 6:30 PM
Prayers for Deceased Brother David Bullock
Bingo Checking Balance: $25204.93 As_of: 05/04/2023 12:00 PM
Bank Balance: $25204.93 Quick Book Balance: $23073.64 As_of: 05/04/2023 12:00 PM Source: Bank Transaction Pull
Council Bank Balance: $15671.64 As_of: 05/04/2023 12:00 PM
Bank Balance: $15671.64 Quick Book Balance: $15335.86 As_of: 05/04/2023 12:00 PM Source: Bank Transaction Pull
SJV KOC 7977 acct Voucher Id: 23-09 Voucher Date: 05/02/2023
Voucher Details:
Originally the Council was charged for
the Bingo workers dinner. The council account was credited and the bingo account was debited.
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