Greater St. Louis Postal Customer Council - Home Page

Register attached of payments. $9,235.232 as of 1/31/20. 2 unreconciled transactions. $140.12 liability lunch acct balance. $0 cash on hand. Cash available as of 1/31/20 $9,425.11. Annual Mgmt report available & attached. Exec board members can still pay for lunch by check. INDUSTRY. CO-CHAIR: Anna. Sponsorship options attached. Gabriel Group ... ................
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