Council_Officer_Agenda_6JUL23.doc
Copy-of-Proposed-2023-2024-Budget-6-28-23-400pm.xlsxRichard Gravelin Voucher Id: 23-54 Voucher Date: 07/05/2023
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Website Maintenance Bill for June
This is the June Bill
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: Rick Gravelin, Website Url: https://kofcvt.org, Purchase Date: 07/01/2023, Purchase Amount: 50.00
July-2023-State-Magazine_-002.pdf