by Charles Brown | Mar 20, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Two hundred thirty nine and 60/100 Dollars: $ 239.60 In Payment For: Lunch Ladies Gift Certificates Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Mar 20, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Three hundred thirty seven and 05/100 Dollars: $ 337.05 In Payment For: Bingo Supplies-pop Open Tickets Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Mike Bullock | Mar 20, 2024 | Expense Reports |
As voted by the members, Lenten Fish Fry proceeds were directed to recognize the contributions of 4 Lunch Ladies who helped make the evening a success.
, Submitted by: Michael Bullock, Submitter Email: mtn6@gmavt.net, Purchased From: Home Depot, Website Url: , Purchase Date: 03/14/2024, Purchase Amount: 239.60