Bingo Checking Balance: $1746.96 As_of: 02/21/2024 12:00 PM
Bank Balance: $1746.96 Quick Book Balance: $1746.96 As_of: 02/21/2024 12:00 PM Source: Bank Transaction Pull Memo:
Council Bank Balance: $3519.45 As_of: 02/21/2024 12:00 PM
Bank Balance: $3519.45 Quick Book Balance: $2318.37 As_of: 02/21/2024 12:00 PM Source: Bank Transaction Pull Memo:
Jay Benson Voucher Id: 24-16 Voucher Date: 02/19/2024
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Two Hundred thirteen and 71/100 Dollars: $ 213.71 In Payment For: Reimbursement for expenses for the Fish dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
AL’s French Frys Voucher Id: 24-16 Voucher Date: 02/19/2024
Attention To: Richard Gravelin Pay To The Order: AL’s French Frys The Sum Of: Seventy eight and 05/100 Dollars: $ 78.05 In Payment For: Purchase of supplies for Fish Dinner (Fish) Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
AL’s French Frys Voucher Id: 24-115 Voucher Date: 02/16/2024
Attention To: Richard Gravelin Pay To The Order: AL’s French Frys The Sum Of: Three hundred ninety six and 28/100 Dollars: $ 396.28 In Payment For: Purchase of supplies for Fish Dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::