Thursday, September 5, 2019

Treasurer's Report 6-19

Treasurer's report June 1, 2019 - June 30, 2019 06/01/19 Beginning cash balance $13,025.04 06/07/19 Check 1304 Dufrain Lawn Care -630.00 12,395.04 06/13/19 Com Ed -38.29 12,356.75 06/30/19 Ending cash balance 12,356.75
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