May 2023 Dick and Jackie Labrecque
May 2023 Reverend Timothy Naples
Richard Gravelin Voucher Id: 23-46 Voucher Date: 06/05/2023
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Sixty eight and 00/100 Dollars: $ 68.00 In Payment For: Monthly Web Main and Plexi Glass sign holders Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Zachary Pizza-Meeting Night 4-1-23 Voucher Id: 23-45 Voucher Date: 06/05/2023
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza-Meeting Night 4-1-23 The Sum Of: Sixty eight and 85/100 Dollars: $ 68.85 In Payment For: Council meeting 6-1-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Comcast Voucher Id: 23-44 Voucher Date: 06/05/2023
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: Three hundred eleven and 62/100 Dollars: $ 311.62 In Payment For: Comcast payments for March & April 2023 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::